|
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-18-018-005-02127100/1618
(MAHEN)
|
0518018000NRG24040120240626862
|
04/01/2024
|
LALDAS DEVI
|
0518018WL068369
|
LALDAS DEVI
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691331
|
|
MRS LALDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-005-02127100/1618
(MAHEN)
|
0518018000NRG24040120240626863
|
04/01/2024
|
MANOJ PASWAN
|
0518018WL068369
|
MANOJ PASWAN
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691305
|
|
MR MANOJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-005-02127100/1631
(MAHEN)
|
0518018000NRG24040120240626864
|
04/01/2024
|
KALA DEVI
|
0518018WL068369
|
KALA DEVI
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691298
|
|
MR RAJ KISHOR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-005-02127100/1683
(MAHEN)
|
0518018000NRG24040120240626865
|
04/01/2024
|
SUNITA DEVI
|
0518018WL068369
|
SUNITA DEVI
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691300
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SINGHIA
|
BH-18-018-005-02127100/1689
(MAHEN)
|
0518018000NRG24040120240626866
|
04/01/2024
|
CHANDESHWAR DEVI
|
0518018WL068369
|
CHANDESHWAR DEVI
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691341
|
|
MRS CHANDESHWAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-005-02127100/1704
(MAHEN)
|
0518018000NRG24040120240626867
|
04/01/2024
|
MAMTA DEVI
|
0518018WL068369
|
MAMTA DEVI
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691299
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-005-02127100/1705
(MAHEN)
|
0518018000NRG24040120240626868
|
04/01/2024
|
LALITA DEVI
|
0518018WL068369
|
LALITA DEVI
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691304
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-005-02127100/1709
(MAHEN)
|
0518018000NRG24040120240626869
|
04/01/2024
|
HARERAM PASWAN
|
0518018WL068369
|
HARERAM PASWAN
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691306
|
|
MR HARERAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-005-02127100/1720
(MAHEN)
|
0518018000NRG24040120240626870
|
04/01/2024
|
SHIVNANDAN PASWAN
|
0518018WL068369
|
SHIVNANDAN PASWAN
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691313
|
|
MASTER SHIVANANDAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-005-02127100/1730
(MAHEN)
|
0518018000NRG24040120240626871
|
04/01/2024
|
PANKAJ PASWAN
|
0518018WL068369
|
PANKAJ PASWAN
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691307
|
|
MR PANKAJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-005-02127100/1754
(MAHEN)
|
0518018000NRG24040120240626872
|
04/01/2024
|
KIRAN DEVI
|
0518018WL068369
|
KIRAN DEVI
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691325
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-005-02127100/2048
(MAHEN)
|
0518018000NRG24040120240626873
|
04/01/2024
|
Chandan Rajak
|
0518018WL068369
|
Chandan Rajak
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691328
|
|
MR CHANDAN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-005-02127100/2053
(MAHEN)
|
0518018000NRG24040120240626874
|
04/01/2024
|
Damodar Baitha
|
0518018WL068369
|
Damodar Baitha
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691295
|
|
DAMODAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-005-02127100/2056
(MAHEN)
|
0518018000NRG24040120240626875
|
04/01/2024
|
Rajeev Baitha
|
0518018WL068369
|
Rajeev Baitha
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691329
|
|
MR RAJIV BAITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-005-02127100/2124
(MAHEN)
|
0518018000NRG24040120240626876
|
04/01/2024
|
Anil Kumar Singh
|
0518018WL068369
|
Anil Kumar Singh
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691303
|
|
MR ANIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-005-02127100/2125
(MAHEN)
|
0518018000NRG24040120240626877
|
04/01/2024
|
Bavita Devi
|
0518018WL068369
|
Bavita Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691297
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-005-02127100/2561
(MAHEN)
|
0518018000NRG24040120240626878
|
04/01/2024
|
Kanchan Devi
|
0518018WL068369
|
Kanchan Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691302
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-005-02127100/3406
(MAHEN)
|
0518018000NRG24040120240626879
|
04/01/2024
|
Anjali Devi
|
0518018WL068369
|
Anjali Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691296
|
|
DHARMADEV SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-005-02127100/3406
(MAHEN)
|
0518018000NRG24040120240626880
|
04/01/2024
|
Dharm Dev Sahu
|
0518018WL068369
|
Dharm Dev Sahu
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691344
|
|
DHARMADEV SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-005-02127100/4102
(MAHEN)
|
0518018000NRG24040120240626881
|
04/01/2024
|
CHANDRAREKHA DEVI
|
0518018WL068369
|
CHANDRAREKHA DEVI
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691343
|
|
MR NAKUL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-005-02127100/4292
(MAHEN)
|
0518018000NRG24040120240626882
|
04/01/2024
|
Dipu Paswan
|
0518018WL068369
|
Dipu Paswan
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691310
|
|
MR DIPU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-005-02127100/4293
(MAHEN)
|
0518018000NRG24040120240626883
|
04/01/2024
|
Subodh Paswan
|
0518018WL068369
|
Subodh Paswan
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691315
|
|
MR SUBODH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-005-02127100/4294
(MAHEN)
|
0518018000NRG24040120240626884
|
04/01/2024
|
Vikash Paswan
|
0518018WL068369
|
Vikash Paswan
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691314
|
|
MR VIKASHPASWAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-005-02127100/4295
(MAHEN)
|
0518018000NRG24040120240626885
|
04/01/2024
|
Mahesh Baitha
|
0518018WL068369
|
Mahesh Baitha
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691308
|
|
MR MAHESH BAITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-005-02127100/4297
(MAHEN)
|
0518018000NRG24040120240626887
|
04/01/2024
|
Pavan Paswan
|
0518018WL068369
|
Pavan Paswan
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691322
|
|
MR PAVAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-005-02127100/4297
(MAHEN)
|
0518018000NRG24040120240626886
|
04/01/2024
|
Ramday Devi
|
0518018WL068369
|
Ramday Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691339
|
|
MRS RAMDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-005-02127100/4298
(MAHEN)
|
0518018000NRG24040120240626888
|
04/01/2024
|
Maila Devi
|
0518018WL068369
|
Maila Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691330
|
|
MRS MAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-005-02127100/4299
(MAHEN)
|
0518018000NRG24040120240626889
|
04/01/2024
|
Shaimpu Devi
|
0518018WL068369
|
Shaimpu Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691333
|
|
MRS SHAIMPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-005-02127100/4301
(MAHEN)
|
0518018000NRG24040120240626890
|
04/01/2024
|
Rita Devi
|
0518018WL068369
|
Rita Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691326
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHIA
|
BH-18-018-005-02127100/4302
(MAHEN)
|
0518018000NRG24040120240626891
|
04/01/2024
|
Puja Devi
|
0518018WL068369
|
Puja Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691324
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-005-02127100/4304
(MAHEN)
|
0518018000NRG24040120240626892
|
04/01/2024
|
Pratibha Devi
|
0518018WL068369
|
Pratibha Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691332
|
|
MRS PRATIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-005-02127100/4306
(MAHEN)
|
0518018000NRG24040120240626893
|
04/01/2024
|
Ranjani Devi
|
0518018WL068369
|
Ranjani Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691336
|
|
MR RANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHIA
|
BH-18-018-005-02127100/4307
(MAHEN)
|
0518018000NRG24040120240626894
|
04/01/2024
|
Rubbi Devi
|
0518018WL068369
|
Rubbi Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691316
|
|
MRS RUBBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHIA
|
BH-18-018-005-02127100/4308
(MAHEN)
|
0518018000NRG24040120240626895
|
04/01/2024
|
Mamata Devi
|
0518018WL068369
|
Mamata Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691335
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SINGHIA
|
BH-18-018-005-02127100/4309
(MAHEN)
|
0518018000NRG24040120240626896
|
04/01/2024
|
Sandhya Kumari
|
0518018WL068369
|
Sandhya Kumari
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691319
|
|
MS SANDHYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHIA
|
BH-18-018-005-02127100/4310
(MAHEN)
|
0518018000NRG24040120240626897
|
04/01/2024
|
Sunita Devi
|
0518018WL068369
|
Sunita Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691317
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHIA
|
BH-18-018-005-02127100/4311
(MAHEN)
|
0518018000NRG24040120240626898
|
04/01/2024
|
Lalita Devi
|
0518018WL068369
|
Lalita Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691318
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHIA
|
BH-18-018-005-02127100/4312
(MAHEN)
|
0518018000NRG24040120240626899
|
04/01/2024
|
Nilam Devi
|
0518018WL068369
|
Nilam Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691320
|
|
MRS NILAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHIA
|
BH-18-018-005-02127100/4315
(MAHEN)
|
0518018000NRG24040120240626901
|
04/01/2024
|
Devti Devi
|
0518018WL068369
|
Devti Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691338
|
|
MRS DEVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHIA
|
BH-18-018-005-02127100/4316
(MAHEN)
|
0518018000NRG24040120240626902
|
04/01/2024
|
Lila Devi
|
0518018WL068369
|
Lila Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691337
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHIA
|
BH-18-018-005-02127100/4317
(MAHEN)
|
0518018000NRG24040120240626903
|
04/01/2024
|
Usha Devi
|
0518018WL068369
|
Usha Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691321
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHIA
|
BH-18-018-005-02127100/4318
(MAHEN)
|
0518018000NRG24040120240626904
|
04/01/2024
|
Manju Devi
|
0518018WL068369
|
Manju Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691311
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHIA
|
BH-18-018-005-02127100/4319
(MAHEN)
|
0518018000NRG24040120240626905
|
04/01/2024
|
Asha Devi
|
0518018WL068369
|
Asha Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691312
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHIA
|
BH-18-018-005-02127100/4320
(MAHEN)
|
0518018000NRG24040120240626906
|
04/01/2024
|
Sulekha Devi
|
0518018WL068369
|
Sulekha Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691323
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINGHIA
|
BH-18-018-005-02127100/4321
(MAHEN)
|
0518018000NRG24040120240626907
|
04/01/2024
|
Deepak Baitha
|
0518018WL068369
|
Deepak Baitha
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691340
|
|
MR DIPAK BAITHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINGHIA
|
BH-18-018-005-02127100/4322
(MAHEN)
|
0518018000NRG24040120240626908
|
04/01/2024
|
Chandrakala Devi
|
0518018WL068369
|
Chandrakala Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691334
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINGHIA
|
BH-18-018-005-02127100/4322
(MAHEN)
|
0518018000NRG24040120240626909
|
04/01/2024
|
Vimlendra Paswan
|
0518018WL068369
|
Vimlendra Paswan
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691342
|
|
MR VIMLENDAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINGHIA
|
BH-18-018-005-02127100/4323
(MAHEN)
|
0518018000NRG24040120240626911
|
04/01/2024
|
Ram Viraji Paswan
|
0518018WL068369
|
Ram Viraji Paswan
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691309
|
|
MR RAM VIRAJI PASAVAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINGHIA
|
BH-18-018-005-02127100/4323
(MAHEN)
|
0518018000NRG24040120240626910
|
04/01/2024
|
Urmila Devi
|
0518018WL068369
|
Urmila Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691327
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINGHIA
|
BH-18-018-005-02127100/4325
(MAHEN)
|
0518018000NRG24040120240626913
|
04/01/2024
|
Ramvadan Sharma
|
0518018WL068369
|
Ramvadan Sharma
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691345
|
|
MR RAMAVADAN SHARMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SINGHIA
|
BH-18-018-005-02127100/4325
(MAHEN)
|
0518018000NRG24040120240626912
|
04/01/2024
|
Shushila Devi
|
0518018WL068369
|
Shushila Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691346
|
|
MR RAMAVADAN SHARMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150708
|
150708
|
|
|
|
|
|
|
|
|
52
|
SINGHIA
|
BH-18-018-005-02127100/4313
(MAHEN)
|
0518018000NRG24040120240626900
|
04/01/2024
|
Kanchan Devi
|
0518018WL068369
|
Kanchan Devi
|
00415
|
SBIN0011829
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691301
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153672
|
153672
|
|
|
|
|
|
|
|