|
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-18-018-015-02129800/3018
(KEOTHAR)
|
0518018000NRG24310720230347300
|
01/08/2023
|
Rinku Devi
|
0518018WL030001
|
Rinku Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741516566
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-015-02129900/3017
(KEOTHAR)
|
0518018000NRG24310720230347301
|
01/08/2023
|
Nisha DEVi
|
0518018WL030001
|
Nisha DEVi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741516573
|
|
NISHA KUMARI D/O RAMANAD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
3
|
SINGHIA
|
BH-18-018-015-02130100/1824
(KEOTHAR)
|
0518018000NRG24310720230347302
|
01/08/2023
|
ANTA DEVI
|
0518018WL030001
|
ANTA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741516572
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-015-02130200/1113
(KEOTHAR)
|
0518018000NRG24310720230347304
|
01/08/2023
|
FULODAY DEVI
|
0518018WL030001
|
FULODAY DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741516557
|
|
MRS FULODAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-015-02130200/1258
(KEOTHAR)
|
0518018000NRG24310720230347305
|
01/08/2023
|
BINO RAM
|
0518018WL030001
|
BINO RAM
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741516575
|
|
MR VINO RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-015-02130200/1258
(KEOTHAR)
|
0518018000NRG24310720230347306
|
01/08/2023
|
UMDA DEVI
|
0518018WL030001
|
UMDA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741516562
|
|
MRS UMDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-015-02130200/1560
(KEOTHAR)
|
0518018000NRG24310720230347308
|
01/08/2023
|
GYATRI DEVI
|
0518018WL030001
|
GYATRI DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741516561
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-015-02130200/2401
(KEOTHAR)
|
0518018000NRG24310720230347309
|
01/08/2023
|
Kaushaliya Devi
|
0518018WL030001
|
Kaushaliya Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741516581
|
|
MRS KAUSHALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-015-02130200/2402
(KEOTHAR)
|
0518018000NRG24310720230347310
|
01/08/2023
|
Parvati Devi
|
0518018WL030001
|
Parvati Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741516576
|
|
MRS PARAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-015-02130200/2404
(KEOTHAR)
|
0518018000NRG24310720230347311
|
01/08/2023
|
FOOLKUMARI DEVI
|
0518018WL030001
|
FOOLKUMARI DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741516565
|
|
FUL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SINGHIA
|
BH-18-018-015-02130200/2480
(KEOTHAR)
|
0518018000NRG24310720230347314
|
01/08/2023
|
Rina Devi
|
0518018WL030001
|
Rina Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741516579
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-015-02130200/2483
(KEOTHAR)
|
0518018000NRG24310720230347315
|
01/08/2023
|
Sonday Devi
|
0518018WL030001
|
Sonday Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741516559
|
|
Sonday Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SINGHIA
|
BH-18-018-015-02130200/2769
(KEOTHAR)
|
0518018000NRG24310720230347318
|
01/08/2023
|
URMILA DEVI
|
0518018WL030001
|
URMILA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741516578
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-015-02130200/2795
(KEOTHAR)
|
0518018000NRG24310720230347321
|
01/08/2023
|
kunti devi
|
0518018WL030001
|
kunti devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741516560
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-015-02130200/2993
(KEOTHAR)
|
0518018000NRG24310720230347322
|
01/08/2023
|
ANMOL DEVI
|
0518018WL030001
|
ANMOL DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741516564
|
|
MRS ANMOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-015-02130200/2996
(KEOTHAR)
|
0518018000NRG24310720230347323
|
01/08/2023
|
SHANKAR RAM
|
0518018WL030001
|
SHANKAR RAM
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741516558
|
|
Mr. SHANKAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SINGHIA
|
BH-18-018-015-02130200/2996
(KEOTHAR)
|
0518018000NRG24310720230347324
|
01/08/2023
|
TETRI DEVI
|
0518018WL030001
|
TETRI DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741516574
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-015-02130200/3119
(KEOTHAR)
|
0518018000NRG24310720230347325
|
01/08/2023
|
PRATIMA DEVI
|
0518018WL030001
|
PRATIMA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741516563
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-015-02130200/3121
(KEOTHAR)
|
0518018000NRG24310720230347326
|
01/08/2023
|
HIRA DEVI
|
0518018WL030001
|
HIRA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741516580
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-015-02130200/3136
(KEOTHAR)
|
0518018000NRG24310720230347327
|
01/08/2023
|
PAWAN DEVI
|
0518018WL030001
|
PAWAN DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741516577
|
|
MRS PABAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66576
|
66576
|
|
|
|
|
|
|
|
|
21
|
SINGHIA
|
BH-18-018-015-02129800/2922
(KEOTHAR)
|
0518018000NRG24310720230347299
|
01/08/2023
|
SUMITRA DEVI
|
0518018WL030001
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741516569
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SINGHIA
|
BH-18-018-015-02130200/1318
(KEOTHAR)
|
0518018000NRG24310720230347307
|
01/08/2023
|
SUNDARI DEVI
|
0518018WL030001
|
SUNDARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741516571
|
|
SUNDARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SINGHIA
|
BH-18-018-015-02130200/2768
(KEOTHAR)
|
0518018000NRG24310720230347317
|
01/08/2023
|
SHOSHILA DEVI
|
0518018WL030001
|
SHOSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741516568
|
|
MRS SHOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-015-02130200/2769
(KEOTHAR)
|
0518018000NRG24310720230347319
|
01/08/2023
|
RUPSHYAM MANJHI
|
0518018WL030001
|
RUPSHYAM MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741516570
|
|
ROOPSHYAM MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SINGHIA
|
BH-18-018-015-02130200/2771
(KEOTHAR)
|
0518018000NRG24310720230347320
|
01/08/2023
|
MAMTA DEVI
|
0518018WL030001
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741516567
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83220
|
83220
|
|
|
|
|
|
|
|