|
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-18-018-005-02127100/4368
(MAHEN)
|
0518018000NRG24051020230448332
|
05/10/2023
|
Amrit Rajak
|
0518018WL044327
|
Amrit Rajak
|
00048
|
BKID0004662
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930726195
|
|
Amrit Rajak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-005-02127100/4337
(MAHEN)
|
0518018000NRG24051020230448299
|
05/10/2023
|
Rekha Devi
|
0518018WL044327
|
Rekha Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930726214
|
|
REKHA DEVI
|
()
|
|
3
|
SINGHIA
|
BH-18-018-005-02127100/4338
(MAHEN)
|
0518018000NRG24051020230448300
|
05/10/2023
|
Rinki Devi
|
0518018WL044327
|
Rinki Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930726237
|
|
MRS RINKI DEVI
|
()
|
|
4
|
SINGHIA
|
BH-18-018-005-02127100/4339
(MAHEN)
|
0518018000NRG24051020230448301
|
05/10/2023
|
Sunita Devi
|
0518018WL044327
|
Sunita Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930726221
|
|
MRS SUNITA DEVI
|
()
|
|
5
|
SINGHIA
|
BH-18-018-005-02127100/4340
(MAHEN)
|
0518018000NRG24051020230448302
|
05/10/2023
|
Rinku Devi
|
0518018WL044327
|
Rinku Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930726219
|
|
MRS RINKU DEVI
|
()
|
|
6
|
SINGHIA
|
BH-18-018-005-02127100/4341
(MAHEN)
|
0518018000NRG24051020230448303
|
05/10/2023
|
Lalo Devi
|
0518018WL044327
|
Lalo Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930726230
|
|
MRS LAALO DEVI
|
()
|
|
7
|
SINGHIA
|
BH-18-018-005-02127100/4342
(MAHEN)
|
0518018000NRG24051020230448304
|
05/10/2023
|
Kanchan Devi
|
0518018WL044327
|
Kanchan Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930726218
|
|
MRS KANCHAN DEVI
|
()
|
|
8
|
SINGHIA
|
BH-18-018-005-02127100/4343
(MAHEN)
|
0518018000NRG24051020230448305
|
05/10/2023
|
Shobha Devi
|
0518018WL044327
|
Shobha Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930726227
|
|
MRS SHOBHA DEVI
|
()
|
|
9
|
SINGHIA
|
BH-18-018-005-02127100/4344
(MAHEN)
|
0518018000NRG24051020230448306
|
05/10/2023
|
Mahavti Devi
|
0518018WL044327
|
Mahavti Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930726228
|
|
MRS MAHAWATI DEVI
|
()
|
|
10
|
SINGHIA
|
BH-18-018-005-02127100/4345
(MAHEN)
|
0518018000NRG24051020230448307
|
05/10/2023
|
Sushila Devi
|
0518018WL044327
|
Sushila Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930726229
|
|
MRS SUSHILA DEVI
|
()
|
|
11
|
SINGHIA
|
BH-18-018-005-02127100/4346
(MAHEN)
|
0518018000NRG24051020230448308
|
05/10/2023
|
Chandani Kumari
|
0518018WL044327
|
Chandani Kumari
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930726236
|
|
MRS CHANDANI KUMARI
|
()
|
|
12
|
SINGHIA
|
BH-18-018-005-02127100/4347
(MAHEN)
|
0518018000NRG24051020230448309
|
05/10/2023
|
Anita Devi
|
0518018WL044327
|
Anita Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930726226
|
|
MRS ANITA DEVI
|
()
|
|
13
|
SINGHIA
|
BH-18-018-005-02127100/4348
(MAHEN)
|
0518018000NRG24051020230448310
|
05/10/2023
|
Vinju Kumari
|
0518018WL044327
|
Vinju Kumari
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930726225
|
|
MRS VINJU KUMARI
|
()
|
|
14
|
SINGHIA
|
BH-18-018-005-02127100/4349
(MAHEN)
|
0518018000NRG24051020230448311
|
05/10/2023
|
Renu Devi
|
0518018WL044327
|
Renu Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930726223
|
|
MRS RENU DEVI
|
()
|
|
15
|
SINGHIA
|
BH-18-018-005-02127100/4350
(MAHEN)
|
0518018000NRG24051020230448312
|
05/10/2023
|
Anshu Kumari
|
0518018WL044327
|
Anshu Kumari
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930726240
|
|
MRS ANSHU KUMARI
|
()
|
|
16
|
SINGHIA
|
BH-18-018-005-02127100/4351
(MAHEN)
|
0518018000NRG24051020230448313
|
05/10/2023
|
Rekha Devi
|
0518018WL044327
|
Rekha Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930726216
|
|
MRS REKHA DEVI
|
()
|
|
17
|
SINGHIA
|
BH-18-018-005-02127100/4365
(MAHEN)
|
0518018000NRG24051020230448329
|
05/10/2023
|
Dipak Kumar
|
0518018WL044327
|
Dipak Kumar
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930726232
|
|
MR DIPAK KUMAR
|
()
|
|
18
|
SINGHIA
|
BH-18-018-005-02127100/4366
(MAHEN)
|
0518018000NRG24051020230448330
|
05/10/2023
|
Harendra Singh
|
0518018WL044327
|
Harendra Singh
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930726224
|
|
MR HARENDRA SINGH
|
()
|
|
19
|
SINGHIA
|
BH-18-018-005-02127100/4373
(MAHEN)
|
0518018000NRG24051020230448337
|
05/10/2023
|
Bimla Devi
|
0518018WL044327
|
Bimla Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930726220
|
|
MRS VIMALA DEVI
|
()
|
|
20
|
SINGHIA
|
BH-18-018-005-02127100/4374
(MAHEN)
|
0518018000NRG24051020230448338
|
05/10/2023
|
Renu Devi
|
0518018WL044327
|
Renu Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930726215
|
|
RENU DEVI
|
()
|
|
21
|
SINGHIA
|
BH-18-018-005-02127100/4375
(MAHEN)
|
0518018000NRG24051020230448339
|
05/10/2023
|
Chano Devi
|
0518018WL044327
|
Chano Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930726235
|
|
MRS CHANO DEVI
|
()
|
|
22
|
SINGHIA
|
BH-18-018-005-02127100/4376
(MAHEN)
|
0518018000NRG24051020230448340
|
05/10/2023
|
Kanchan Devi
|
0518018WL044327
|
Kanchan Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930726233
|
|
MRS KANCHAN DEVI
|
()
|
|
23
|
SINGHIA
|
BH-18-018-005-02127100/4377
(MAHEN)
|
0518018000NRG24051020230448341
|
05/10/2023
|
Indu Devi
|
0518018WL044327
|
Indu Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930726222
|
|
MRS INDU DEVI
|
()
|
|
24
|
SINGHIA
|
BH-18-018-005-02127100/4378
(MAHEN)
|
0518018000NRG24051020230448342
|
05/10/2023
|
Krishna Devi
|
0518018WL044327
|
Krishna Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930726231
|
|
MRS KRISHNA DEVI
|
()
|
|
25
|
SINGHIA
|
BH-18-018-005-02127100/4379
(MAHEN)
|
0518018000NRG24051020230448343
|
05/10/2023
|
Chanchal Devi
|
0518018WL044327
|
Chanchal Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930726239
|
|
MRS CHANCHAL DEVI
|
()
|
|
26
|
SINGHIA
|
BH-18-018-005-02127100/4380
(MAHEN)
|
0518018000NRG24051020230448344
|
05/10/2023
|
Raj Kumar Singh
|
0518018WL044327
|
Raj Kumar Singh
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930726234
|
|
MR RAJ KUMAR SINGH
|
()
|
|
27
|
SINGHIA
|
BH-18-018-005-02127100/4381
(MAHEN)
|
0518018000NRG24051020230448345
|
05/10/2023
|
Thakur Devraj Singh
|
0518018WL044327
|
Thakur Devraj Singh
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930726238
|
|
MR THAKUR DEVRAJ DEVRAJ SINGH
|
()
|
|
28
|
SINGHIA
|
BH-18-018-005-02127100/4395
(MAHEN)
|
0518018000NRG24051020230448346
|
05/10/2023
|
Soniya Devi
|
0518018WL044327
|
Soniya Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930726217
|
|
MRS SONIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
29
|
SINGHIA
|
BH-18-018-005-02127100/4360
(MAHEN)
|
0518018000NRG24051020230448325
|
05/10/2023
|
Bhukhali Devi
|
0518018WL044327
|
Bhukhali Devi
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6930726241
|
|
MR INDRA DEV SAHU
|
()
|
|
30
|
SINGHIA
|
BH-18-018-005-02127100/4360
(MAHEN)
|
0518018000NRG24051020230448326
|
05/10/2023
|
Inder Dev Sahu
|
0518018WL044327
|
Inder Dev Sahu
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6930726242
|
|
MR INDRA DEV SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
31
|
SINGHIA
|
BH-18-018-005-02127100/4352
(MAHEN)
|
0518018000NRG24051020230448314
|
05/10/2023
|
Pooja Kumari
|
0518018WL044327
|
Pooja Kumari
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930726196
|
|
PUJA KUMARI
|
()
|
|
32
|
SINGHIA
|
BH-18-018-005-02127100/4353
(MAHEN)
|
0518018000NRG24051020230448316
|
05/10/2023
|
Ram Ujagar Sharma Sharma
|
0518018WL044327
|
Ram Ujagar Sharma Sharma
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Rejected
|
02/11/2023
|
|
6930726198
|
No Such Account
|
|
|
|
33
|
SINGHIA
|
BH-18-018-005-02127100/4353
(MAHEN)
|
0518018000NRG24051020230448315
|
05/10/2023
|
Ramsundari Devi
|
0518018WL044327
|
Ramsundari Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Rejected
|
02/11/2023
|
|
6930726204
|
No Such Account
|
|
|
|
34
|
SINGHIA
|
BH-18-018-005-02127100/4354
(MAHEN)
|
0518018000NRG24051020230448318
|
05/10/2023
|
Arun Kumar Paswan
|
0518018WL044327
|
Arun Kumar Paswan
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Rejected
|
02/11/2023
|
|
6930726197
|
No Such Account
|
|
|
|
35
|
SINGHIA
|
BH-18-018-005-02127100/4354
(MAHEN)
|
0518018000NRG24051020230448317
|
05/10/2023
|
Rinku Devi
|
0518018WL044327
|
Rinku Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Rejected
|
02/11/2023
|
|
6930726199
|
No Such Account
|
|
|
|
36
|
SINGHIA
|
BH-18-018-005-02127100/4355
(MAHEN)
|
0518018000NRG24051020230448319
|
05/10/2023
|
Lalita Devi
|
0518018WL044327
|
Lalita Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Rejected
|
02/11/2023
|
|
6930726200
|
No Such Account
|
|
|
|
37
|
SINGHIA
|
BH-18-018-005-02127100/4355
(MAHEN)
|
0518018000NRG24051020230448320
|
05/10/2023
|
Ram Vadan Sahu
|
0518018WL044327
|
Ram Vadan Sahu
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Rejected
|
02/11/2023
|
|
6930726202
|
No Such Account
|
|
|
|
38
|
SINGHIA
|
BH-18-018-005-02127100/4356
(MAHEN)
|
0518018000NRG24051020230448322
|
05/10/2023
|
Lalit Sahu
|
0518018WL044327
|
Lalit Sahu
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Rejected
|
02/11/2023
|
|
6930726203
|
No Such Account
|
|
|
|
39
|
SINGHIA
|
BH-18-018-005-02127100/4356
(MAHEN)
|
0518018000NRG24051020230448321
|
05/10/2023
|
Vibha Devi
|
0518018WL044327
|
Vibha Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Rejected
|
02/11/2023
|
|
6930726201
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
40
|
SINGHIA
|
BH-18-018-005-02127100/4367
(MAHEN)
|
0518018000NRG24051020230448331
|
05/10/2023
|
Sunil Paswan
|
0518018WL044327
|
Sunil Paswan
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930726205
|
|
Sunil Paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
41
|
SINGHIA
|
BH-18-018-005-02127100/4359
(MAHEN)
|
0518018000NRG24051020230448323
|
05/10/2023
|
Manju Devi
|
0518018WL044327
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6930726210
|
|
Manju Devi
|
()
|
|
42
|
SINGHIA
|
BH-18-018-005-02127100/4359
(MAHEN)
|
0518018000NRG24051020230448324
|
05/10/2023
|
Shivu Paswan
|
0518018WL044327
|
Shivu Paswan
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6930726206
|
|
Shivu Paswan
|
()
|
|
43
|
SINGHIA
|
BH-18-018-005-02127100/4361
(MAHEN)
|
0518018000NRG24051020230448327
|
05/10/2023
|
Babli Kumari
|
0518018WL044327
|
Babli Kumari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6930726211
|
|
Babli Kumari
|
()
|
|
44
|
SINGHIA
|
BH-18-018-005-02127100/4363
(MAHEN)
|
0518018000NRG24051020230448328
|
05/10/2023
|
Parwati Devi
|
0518018WL044327
|
Parwati Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930726213
|
|
Parwati Devi
|
()
|
|
45
|
SINGHIA
|
BH-18-018-005-02127100/4369
(MAHEN)
|
0518018000NRG24051020230448333
|
05/10/2023
|
Soni Devi
|
0518018WL044327
|
Soni Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930726212
|
|
Soni Devi
|
()
|
|
46
|
SINGHIA
|
BH-18-018-005-02127100/4370
(MAHEN)
|
0518018000NRG24051020230448334
|
05/10/2023
|
Rekha Devi
|
0518018WL044327
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930726208
|
|
Rekha Devi
|
()
|
|
47
|
SINGHIA
|
BH-18-018-005-02127100/4371
(MAHEN)
|
0518018000NRG24051020230448335
|
05/10/2023
|
Parvati Devi
|
0518018WL044327
|
Parvati Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930726207
|
|
Parvati Devi
|
()
|
|
48
|
SINGHIA
|
BH-18-018-005-02127100/4372
(MAHEN)
|
0518018000NRG24051020230448336
|
05/10/2023
|
Dukhani Devi
|
0518018WL044327
|
Dukhani Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930726209
|
|
Dukhani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107388
|
107388
|
|
|
|
|
|
|
|