|
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-18-018-005-02127100/4331
(MAHEN)
|
0518018000NRG24051020230448294
|
05/10/2023
|
Prince Kumar
|
0518018WL044326
|
Prince Kumar
|
00089
|
CBIN0282190
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724635
|
|
Prince Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-005-02127100/4328
(MAHEN)
|
0518018000NRG24051020230448290
|
05/10/2023
|
Guriya Kumari
|
0518018WL044326
|
Guriya Kumari
|
00354
|
PUBB0072820
|
2280
|
2280
|
Rejected
|
02/11/2023
|
|
6930724640
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
SINGHIA
|
BH-18-018-005-02127100/4290
(MAHEN)
|
0518018000NRG24051020230448252
|
05/10/2023
|
Ranjit Sharma
|
0518018WL044326
|
Ranjit Sharma
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724678
|
|
MR RANJIT SHARMA
|
()
|
|
4
|
SINGHIA
|
BH-18-018-005-02127100/4291
(MAHEN)
|
0518018000NRG24051020230448253
|
05/10/2023
|
Govind Sharma
|
0518018WL044326
|
Govind Sharma
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724644
|
|
MR GOBIND SHARMA
|
()
|
|
5
|
SINGHIA
|
BH-18-018-005-02127100/4292
(MAHEN)
|
0518018000NRG24051020230448254
|
05/10/2023
|
Dipu Paswan
|
0518018WL044326
|
Dipu Paswan
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724675
|
|
MR DIPU PASWAN
|
()
|
|
6
|
SINGHIA
|
BH-18-018-005-02127100/4293
(MAHEN)
|
0518018000NRG24051020230448255
|
05/10/2023
|
Subodh Paswan
|
0518018WL044326
|
Subodh Paswan
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724670
|
|
MR SUBODH PASWAN
|
()
|
|
7
|
SINGHIA
|
BH-18-018-005-02127100/4294
(MAHEN)
|
0518018000NRG24051020230448256
|
05/10/2023
|
Vikash Paswan
|
0518018WL044326
|
Vikash Paswan
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724672
|
|
MR VIKASHPASWAN PASWAN
|
()
|
|
8
|
SINGHIA
|
BH-18-018-005-02127100/4295
(MAHEN)
|
0518018000NRG24051020230448257
|
05/10/2023
|
Mahesh Baitha
|
0518018WL044326
|
Mahesh Baitha
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724680
|
|
MR MAHESH BAITHA
|
()
|
|
9
|
SINGHIA
|
BH-18-018-005-02127100/4297
(MAHEN)
|
0518018000NRG24051020230448258
|
05/10/2023
|
Ramday Devi
|
0518018WL044326
|
Ramday Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724650
|
|
MRS RAMDAY DEVI
|
()
|
|
10
|
SINGHIA
|
BH-18-018-005-02127100/4298
(MAHEN)
|
0518018000NRG24051020230448259
|
05/10/2023
|
Maila Devi
|
0518018WL044326
|
Maila Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724658
|
|
MRS MAILA DEVI
|
()
|
|
11
|
SINGHIA
|
BH-18-018-005-02127100/4299
(MAHEN)
|
0518018000NRG24051020230448260
|
05/10/2023
|
Shaimpu Devi
|
0518018WL044326
|
Shaimpu Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724656
|
|
MRS SHAIMPU DEVI
|
()
|
|
12
|
SINGHIA
|
BH-18-018-005-02127100/4301
(MAHEN)
|
0518018000NRG24051020230448261
|
05/10/2023
|
Rita Devi
|
0518018WL044326
|
Rita Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724660
|
|
MRS RITA DEVI
|
()
|
|
13
|
SINGHIA
|
BH-18-018-005-02127100/4302
(MAHEN)
|
0518018000NRG24051020230448262
|
05/10/2023
|
Puja Devi
|
0518018WL044326
|
Puja Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724661
|
|
MRS POOJA DEVI
|
()
|
|
14
|
SINGHIA
|
BH-18-018-005-02127100/4303
(MAHEN)
|
0518018000NRG24051020230448263
|
05/10/2023
|
Minu Kumari
|
0518018WL044326
|
Minu Kumari
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724671
|
|
MISS MINU KUMARI
|
()
|
|
15
|
SINGHIA
|
BH-18-018-005-02127100/4304
(MAHEN)
|
0518018000NRG24051020230448264
|
05/10/2023
|
Pratibha Devi
|
0518018WL044326
|
Pratibha Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724657
|
|
MRS PRATIBHA DEVI
|
()
|
|
16
|
SINGHIA
|
BH-18-018-005-02127100/4306
(MAHEN)
|
0518018000NRG24051020230448265
|
05/10/2023
|
Ranjani Devi
|
0518018WL044326
|
Ranjani Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724653
|
|
MR RANJANI DEVI
|
()
|
|
17
|
SINGHIA
|
BH-18-018-005-02127100/4307
(MAHEN)
|
0518018000NRG24051020230448266
|
05/10/2023
|
Rubbi Devi
|
0518018WL044326
|
Rubbi Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724669
|
|
MRS RUBBI DEVI
|
()
|
|
18
|
SINGHIA
|
BH-18-018-005-02127100/4308
(MAHEN)
|
0518018000NRG24051020230448267
|
05/10/2023
|
Mamata Devi
|
0518018WL044326
|
Mamata Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724654
|
|
MRS MAMATA DEVI
|
()
|
|
19
|
SINGHIA
|
BH-18-018-005-02127100/4309
(MAHEN)
|
0518018000NRG24051020230448268
|
05/10/2023
|
Sandhya Kumari
|
0518018WL044326
|
Sandhya Kumari
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724666
|
|
MS SANDHYA KUMARI
|
()
|
|
20
|
SINGHIA
|
BH-18-018-005-02127100/4310
(MAHEN)
|
0518018000NRG24051020230448269
|
05/10/2023
|
Sunita Devi
|
0518018WL044326
|
Sunita Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724668
|
|
MRS SUNITA DEVI
|
()
|
|
21
|
SINGHIA
|
BH-18-018-005-02127100/4311
(MAHEN)
|
0518018000NRG24051020230448270
|
05/10/2023
|
Lalita Devi
|
0518018WL044326
|
Lalita Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724667
|
|
MRS LALITA DEVI
|
()
|
|
22
|
SINGHIA
|
BH-18-018-005-02127100/4312
(MAHEN)
|
0518018000NRG24051020230448271
|
05/10/2023
|
Nilam Devi
|
0518018WL044326
|
Nilam Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724665
|
|
MRS NILAMI DEVI
|
()
|
|
23
|
SINGHIA
|
BH-18-018-005-02127100/4315
(MAHEN)
|
0518018000NRG24051020230448273
|
05/10/2023
|
Devti Devi
|
0518018WL044326
|
Devti Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724651
|
|
MRS DEVTI DEVI
|
()
|
|
24
|
SINGHIA
|
BH-18-018-005-02127100/4316
(MAHEN)
|
0518018000NRG24051020230448274
|
05/10/2023
|
Lila Devi
|
0518018WL044326
|
Lila Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724652
|
|
MISS LILA DEVI
|
()
|
|
25
|
SINGHIA
|
BH-18-018-005-02127100/4317
(MAHEN)
|
0518018000NRG24051020230448275
|
05/10/2023
|
Usha Devi
|
0518018WL044326
|
Usha Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724663
|
|
MRS USHA DEVI
|
()
|
|
26
|
SINGHIA
|
BH-18-018-005-02127100/4318
(MAHEN)
|
0518018000NRG24051020230448276
|
05/10/2023
|
Manju Devi
|
0518018WL044326
|
Manju Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724674
|
|
MRS MANJU DEVI
|
()
|
|
27
|
SINGHIA
|
BH-18-018-005-02127100/4319
(MAHEN)
|
0518018000NRG24051020230448277
|
05/10/2023
|
Asha Devi
|
0518018WL044326
|
Asha Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724673
|
|
MRS ASHA DEVI
|
()
|
|
28
|
SINGHIA
|
BH-18-018-005-02127100/4320
(MAHEN)
|
0518018000NRG24051020230448278
|
05/10/2023
|
Sulekha Devi
|
0518018WL044326
|
Sulekha Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724662
|
|
MRS SULEKHA DEVI
|
()
|
|
29
|
SINGHIA
|
BH-18-018-005-02127100/4321
(MAHEN)
|
0518018000NRG24051020230448279
|
05/10/2023
|
Deepak Baitha
|
0518018WL044326
|
Deepak Baitha
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724649
|
|
MR DIPAK BAITHA
|
()
|
|
30
|
SINGHIA
|
BH-18-018-005-02127100/4322
(MAHEN)
|
0518018000NRG24051020230448280
|
05/10/2023
|
Chandrakala Devi
|
0518018WL044326
|
Chandrakala Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724655
|
|
MRS CHANDRAKALA DEVI
|
()
|
|
31
|
SINGHIA
|
BH-18-018-005-02127100/4322
(MAHEN)
|
0518018000NRG24051020230448281
|
05/10/2023
|
Vimlendra Paswan
|
0518018WL044326
|
Vimlendra Paswan
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724648
|
|
MR VIMLENDAR PASWAN
|
()
|
|
32
|
SINGHIA
|
BH-18-018-005-02127100/4323
(MAHEN)
|
0518018000NRG24051020230448283
|
05/10/2023
|
Ram Viraji Paswan
|
0518018WL044326
|
Ram Viraji Paswan
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724679
|
|
MR RAM VIRAJI PASAVAN
|
()
|
|
33
|
SINGHIA
|
BH-18-018-005-02127100/4323
(MAHEN)
|
0518018000NRG24051020230448282
|
05/10/2023
|
Urmila Devi
|
0518018WL044326
|
Urmila Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724659
|
|
MRS DHANI DEVI
|
()
|
|
34
|
SINGHIA
|
BH-18-018-005-02127100/4325
(MAHEN)
|
0518018000NRG24051020230448285
|
05/10/2023
|
Ramvadan Sharma
|
0518018WL044326
|
Ramvadan Sharma
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724646
|
|
MR RAMAVADAN SHARMA SHARMA
|
()
|
|
35
|
SINGHIA
|
BH-18-018-005-02127100/4325
(MAHEN)
|
0518018000NRG24051020230448284
|
05/10/2023
|
Shushila Devi
|
0518018WL044326
|
Shushila Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724645
|
|
MR RAMAVADAN SHARMA SHARMA
|
()
|
|
36
|
SINGHIA
|
BH-18-018-005-02127100/4326
(MAHEN)
|
0518018000NRG24051020230448286
|
05/10/2023
|
Priyanka Kumari
|
0518018WL044326
|
Priyanka Kumari
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724676
|
|
MISS PRIYANKA KUMARI
|
()
|
|
37
|
SINGHIA
|
BH-18-018-005-02127100/4326
(MAHEN)
|
0518018000NRG24051020230448287
|
05/10/2023
|
Vivek Kumar Sharma
|
0518018WL044326
|
Vivek Kumar Sharma
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724677
|
|
MISS PRIYANKA KUMARI
|
()
|
|
38
|
SINGHIA
|
BH-18-018-005-02127100/4327
(MAHEN)
|
0518018000NRG24051020230448289
|
05/10/2023
|
Kamlesh Baitha
|
0518018WL044326
|
Kamlesh Baitha
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724647
|
|
MR KAMLESH BAITHA
|
()
|
|
39
|
SINGHIA
|
BH-18-018-005-02127100/4327
(MAHEN)
|
0518018000NRG24051020230448288
|
05/10/2023
|
Sita Devi
|
0518018WL044326
|
Sita Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724664
|
|
MRS SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84360
|
84360
|
|
|
|
|
|
|
|
|
40
|
SINGHIA
|
BH-18-018-005-02127100/4313
(MAHEN)
|
0518018000NRG24051020230448272
|
05/10/2023
|
Kanchan Devi
|
0518018WL044326
|
Kanchan Devi
|
00415
|
SBIN0011829
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724681
|
|
MISS KANCHAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
41
|
SINGHIA
|
BH-18-018-005-02127100/4330
(MAHEN)
|
0518018000NRG24051020230448292
|
05/10/2023
|
Saraswati Devi
|
0518018WL044326
|
Saraswati Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724638
|
|
Saraswati Devi
|
()
|
|
42
|
SINGHIA
|
BH-18-018-005-02127100/4330
(MAHEN)
|
0518018000NRG24051020230448293
|
05/10/2023
|
Virju Paswan
|
0518018WL044326
|
Virju Paswan
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724639
|
|
Virju Paswan
|
()
|
|
43
|
SINGHIA
|
BH-18-018-005-02127100/4332
(MAHEN)
|
0518018000NRG24051020230448295
|
05/10/2023
|
Lakshmi Devi
|
0518018WL044326
|
Lakshmi Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724637
|
|
Lakshmi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
44
|
SINGHIA
|
BH-18-018-005-02127100/4334
(MAHEN)
|
0518018000NRG24051020230448296
|
05/10/2023
|
Indira Devi
|
0518018WL044326
|
Indira Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724641
|
|
Indira Devi
|
()
|
|
45
|
SINGHIA
|
BH-18-018-005-02127100/4358
(MAHEN)
|
0518018000NRG24051020230448298
|
05/10/2023
|
AbhayKumar Singh
|
0518018WL044326
|
AbhayKumar Singh
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724642
|
|
AbhayKumar Singh
|
()
|
|
46
|
SINGHIA
|
BH-18-018-005-02127100/4358
(MAHEN)
|
0518018000NRG24051020230448297
|
05/10/2023
|
Rani Devi
|
0518018WL044326
|
Rani Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724643
|
|
Rani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
47
|
SINGHIA
|
BH-18-018-005-02127100/4329
(MAHEN)
|
0518018000NRG24051020230448291
|
05/10/2023
|
Rubi Kumari
|
0518018WL044326
|
Rubi Kumari
|
638
|
INDB0001462
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930724636
|
|
Rubi Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107160
|
107160
|
|
|
|
|
|
|
|