|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SINGHIA
|
BH-18-018-001-02126500/3495
(PHULHARA)
|
0518018000NRG24040120240626191
|
06/01/2024
|
Gudiya Devi
|
0518018WL068250
|
Gudiya Devi
|
00089
|
CBIN0281800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134482644
|
|
Gudiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-001-02126500/1113
(PHULHARA)
|
0518018000NRG24040120240626174
|
06/01/2024
|
FULDAY DEVI
|
0518018WL068250
|
FULDAY DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134482640
|
|
MRS FULDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-001-02126500/1119
(PHULHARA)
|
0518018000NRG24040120240626175
|
06/01/2024
|
Shushila Devi
|
0518018WL068250
|
Shushila Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134482632
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-001-02126500/112
(PHULHARA)
|
0518018000NRG24040120240626176
|
06/01/2024
|
Jhalli Devi
|
0518018WL068250
|
Jhalli Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134482637
|
|
JHALLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SINGHIA
|
BH-18-018-001-02126500/1440
(PHULHARA)
|
0518018000NRG24040120240626179
|
06/01/2024
|
RENU DEVI
|
0518018WL068250
|
RENU DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134482639
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-001-02126500/1449
(PHULHARA)
|
0518018000NRG24040120240626180
|
06/01/2024
|
MUNAKI DEVI
|
0518018WL068250
|
MUNAKI DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134482642
|
|
MRS MUNAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-001-02126500/1450
(PHULHARA)
|
0518018000NRG24040120240626181
|
06/01/2024
|
LAL DAY DEVI
|
0518018WL068250
|
LAL DAY DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134482641
|
|
MRS LALDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-001-02126500/148
(PHULHARA)
|
0518018000NRG24040120240626182
|
06/01/2024
|
Rukmini Devi
|
0518018WL068250
|
Rukmini Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134482633
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-001-02126500/1587
(PHULHARA)
|
0518018000NRG24040120240626184
|
06/01/2024
|
Amala Devi
|
0518018WL068250
|
Amala Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134482635
|
|
AMALA DEVI W/O DINESH DAS
|
BANK OF INDIA(508505)
|
|
10
|
SINGHIA
|
BH-18-018-001-02126500/1713
(PHULHARA)
|
0518018000NRG24040120240626185
|
06/01/2024
|
Mira Devi
|
0518018WL068250
|
Mira Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134482634
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-001-02126500/2105
(PHULHARA)
|
0518018000NRG24040120240626186
|
06/01/2024
|
RAMDAI DEVI
|
0518018WL068250
|
RAMDAI DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134482638
|
|
MRS RAMADAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-001-02126500/2163
(PHULHARA)
|
0518018000NRG24040120240626187
|
06/01/2024
|
SHANICHAR DEVI
|
0518018WL068250
|
SHANICHAR DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134482636
|
|
MRS SANICHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-001-02126500/2283
(PHULHARA)
|
0518018000NRG24040120240626188
|
06/01/2024
|
CHANDRAMA DEVI
|
0518018WL068250
|
CHANDRAMA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134482653
|
|
MRS CHANDRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-001-02126500/2824
(PHULHARA)
|
0518018000NRG24040120240626189
|
06/01/2024
|
Ranju Devi
|
0518018WL068250
|
Ranju Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134482648
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SINGHIA
|
BH-18-018-001-02126500/3334
(PHULHARA)
|
0518018000NRG24040120240626190
|
06/01/2024
|
Ranju Devi
|
0518018WL068250
|
Ranju Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134482630
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SINGHIA
|
BH-18-018-001-02126500/3511
(PHULHARA)
|
0518018000NRG24040120240626195
|
06/01/2024
|
Punita Devi
|
0518018WL068250
|
Punita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134482652
|
|
PUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SINGHIA
|
BH-18-018-001-02126500/3512
(PHULHARA)
|
0518018000NRG24040120240626196
|
06/01/2024
|
Rubi Devi
|
0518018WL068250
|
Rubi Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134482626
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SINGHIA
|
BH-18-018-001-02126500/3557
(PHULHARA)
|
0518018000NRG24040120240626198
|
06/01/2024
|
Dayrani Devi
|
0518018WL068250
|
Dayrani Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134482649
|
|
MRS DAYRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-001-02126500/3605
(PHULHARA)
|
0518018000NRG24040120240626199
|
06/01/2024
|
Mina Devi
|
0518018WL068250
|
Mina Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134482643
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-001-02126500/3622
(PHULHARA)
|
0518018000NRG24040120240626200
|
06/01/2024
|
Rinku Devi
|
0518018WL068250
|
Rinku Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134482651
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-001-02126500/3626
(PHULHARA)
|
0518018000NRG24040120240626201
|
06/01/2024
|
Domani Devi
|
0518018WL068250
|
Domani Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134482627
|
|
MRS DOMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-001-02126500/4043
(PHULHARA)
|
0518018000NRG24040120240626202
|
06/01/2024
|
Ramjotiya Devi
|
0518018WL068250
|
Ramjotiya Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134482646
|
|
MRS RAMJOTIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-001-02126500/4045
(PHULHARA)
|
0518018000NRG24040120240626203
|
06/01/2024
|
Duni Lal Kamati
|
0518018WL068250
|
Duni Lal Kamati
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134482647
|
|
Duni Lal Kamati
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SINGHIA
|
BH-18-018-001-02126500/4046
(PHULHARA)
|
0518018000NRG24040120240626204
|
06/01/2024
|
Rubi Devi
|
0518018WL068250
|
Rubi Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134482654
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-001-02126500/4066
(PHULHARA)
|
0518018000NRG24040120240626206
|
06/01/2024
|
Arati Devi
|
0518018WL068250
|
Arati Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134482656
|
|
ARATI DEVI W/O RAJIV THAKUR
|
BANK OF INDIA(508505)
|
|
26
|
SINGHIA
|
BH-18-018-001-02126500/4067
(PHULHARA)
|
0518018000NRG24040120240626207
|
06/01/2024
|
Malati Devi
|
0518018WL068250
|
Malati Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134482655
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-001-02126500/4120
(PHULHARA)
|
0518018000NRG24040120240626210
|
06/01/2024
|
Sudha Devi
|
0518018WL068250
|
Sudha Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134482659
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-001-02126500/4121
(PHULHARA)
|
0518018000NRG24040120240626211
|
06/01/2024
|
Nirmala Devi
|
0518018WL068250
|
Nirmala Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134482658
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SINGHIA
|
BH-18-018-001-02126500/98
(PHULHARA)
|
0518018000NRG24040120240626212
|
06/01/2024
|
Paviya Devi
|
0518018WL068250
|
Paviya Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134482628
|
|
MRS PAVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHIA
|
BH-18-018-001-02126510/248
(PHULHARA)
|
0518018000NRG24040120240626213
|
06/01/2024
|
Nilam Devi
|
0518018WL068250
|
Nilam Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134482645
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92568
|
92568
|
|
|
|
|
|
|
|
|
31
|
SINGHIA
|
BH-18-018-001-02126500/135
(PHULHARA)
|
0518018000NRG24040120240626177
|
06/01/2024
|
Bholiya Devi
|
0518018WL068250
|
Bholiya Devi
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134482631
|
|
MRS BHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-001-02126500/3524
(PHULHARA)
|
0518018000NRG24040120240626197
|
06/01/2024
|
Soman Kumari
|
0518018WL068250
|
Soman Kumari
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134482660
|
|
SONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
33
|
SINGHIA
|
BH-18-018-001-02126500/4077
(PHULHARA)
|
0518018000NRG24040120240626208
|
06/01/2024
|
Punam Devi
|
0518018WL068250
|
Punam Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134482624
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
SINGHIA
|
BH-18-018-001-02126500/4079
(PHULHARA)
|
0518018000NRG24040120240626209
|
06/01/2024
|
Lila Devi
|
0518018WL068250
|
Lila Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134482625
|
|
LILA DEVI WO-KHAKHAN THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
35
|
SINGHIA
|
BH-18-018-001-02126500/3501
(PHULHARA)
|
0518018000NRG24040120240626192
|
06/01/2024
|
Pramila Devi
|
0518018WL068250
|
Pramila Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134482621
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
36
|
SINGHIA
|
BH-18-018-001-02126500/1357
(PHULHARA)
|
0518018000NRG24040120240626178
|
06/01/2024
|
Shanti Devi
|
0518018WL068250
|
Shanti Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134482650
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHIA
|
BH-18-018-001-02126500/151
(PHULHARA)
|
0518018000NRG24040120240626183
|
06/01/2024
|
Sunita Devi
|
0518018WL068250
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134482629
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SINGHIA
|
BH-18-018-001-02126500/4056
(PHULHARA)
|
0518018000NRG24040120240626205
|
06/01/2024
|
Bhagavan Day Devi
|
0518018WL068250
|
Bhagavan Day Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134482657
|
|
MRS BHAGVAN DAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
39
|
SINGHIA
|
BH-18-018-001-02126500/3503
(PHULHARA)
|
0518018000NRG24040120240626193
|
06/01/2024
|
Beby Devi
|
0518018WL068250
|
Beby Devi
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134482623
|
|
MRS BEBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHIA
|
BH-18-018-001-02126500/3504
(PHULHARA)
|
0518018000NRG24040120240626194
|
06/01/2024
|
Seeta Devi
|
0518018WL068250
|
Seeta Devi
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134482622
|
|
Seeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127680
|
127680
|
|
|
|
|
|
|
|