|
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-18-018-014-02128700/5399
(MAHRA)
|
0518018000NRG24220920230432881
|
22/09/2023
|
Mina Devi
|
0518018WL041572
|
Mina Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930014983
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SINGHIA
|
BH-18-018-014-02128800/2464
(MAHRA)
|
0518018000NRG24220920230432884
|
22/09/2023
|
Shahina Bano
|
0518018WL041572
|
Shahina Bano
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930014974
|
|
MRS SHAHINA BANO
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-014-02128800/2465
(MAHRA)
|
0518018000NRG24220920230432885
|
22/09/2023
|
Rukhsana Khatun
|
0518018WL041572
|
Rukhsana Khatun
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930014972
|
|
MRS RUKHSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-014-02128800/2467
(MAHRA)
|
0518018000NRG24220920230432887
|
22/09/2023
|
Nemat Ali
|
0518018WL041572
|
Nemat Ali
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930014996
|
|
MR NEMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-014-02128800/2471
(MAHRA)
|
0518018000NRG24220920230432888
|
22/09/2023
|
Suveda Khatun
|
0518018WL041572
|
Suveda Khatun
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930014984
|
|
MS SUVEDAKHATUN MDJAHID
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-014-02128800/2480
(MAHRA)
|
0518018000NRG24220920230432893
|
22/09/2023
|
Anjum Ara
|
0518018WL041572
|
Anjum Ara
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930014986
|
|
MS ANAJUM ARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-014-02128800/2487
(MAHRA)
|
0518018000NRG24220920230432895
|
22/09/2023
|
Shekh Samid
|
0518018WL041572
|
Shekh Samid
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930014985
|
|
MR SHEKH SAMID
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-014-02128800/3019
(MAHRA)
|
0518018000NRG24220920230432896
|
22/09/2023
|
Ruwaida Khatun
|
0518018WL041572
|
Ruwaida Khatun
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930014998
|
|
MRS RUWAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-014-02128800/3080
(MAHRA)
|
0518018000NRG24220920230432898
|
22/09/2023
|
Amina Khatun
|
0518018WL041572
|
Amina Khatun
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930014975
|
|
MRS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-014-02128800/3080
(MAHRA)
|
0518018000NRG24220920230432897
|
22/09/2023
|
Shekh Gaphphar
|
0518018WL041572
|
Shekh Gaphphar
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5930014981
|
|
MRS MD GAFFAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-014-02128800/3104
(MAHRA)
|
0518018000NRG24220920230432899
|
22/09/2023
|
Kalima Khatun
|
0518018WL041572
|
Kalima Khatun
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930014982
|
|
Kalima Khatun
|
IDFC BANK LIMITED(608117)
|
|
12
|
SINGHIA
|
BH-18-018-014-02128800/3106
(MAHRA)
|
0518018000NRG24220920230432900
|
22/09/2023
|
Abdul Samad
|
0518018WL041572
|
Abdul Samad
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930014978
|
|
ABDUL SAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SINGHIA
|
BH-18-018-014-02128800/3106
(MAHRA)
|
0518018000NRG24220920230432901
|
22/09/2023
|
Noorjaha
|
0518018WL041572
|
Noorjaha
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930014991
|
|
MS NOORJAHA X
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-014-02128800/3109
(MAHRA)
|
0518018000NRG24220920230432902
|
22/09/2023
|
Md Sharfuddin
|
0518018WL041572
|
Md Sharfuddin
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930014987
|
|
MD SHARFUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SINGHIA
|
BH-18-018-014-02128800/3113
(MAHRA)
|
0518018000NRG24220920230432903
|
22/09/2023
|
Gulesha Khatun
|
0518018WL041572
|
Gulesha Khatun
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930014973
|
|
MRS GULAISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-014-02128800/3116
(MAHRA)
|
0518018000NRG24220920230432904
|
22/09/2023
|
Anwari Khatun
|
0518018WL041572
|
Anwari Khatun
|
00415
|
SBIN0003580
|
2964
|
2964
|
Rejected
|
28/09/2023
|
|
5930014976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SINGHIA
|
BH-18-018-014-02128800/3132
(MAHRA)
|
0518018000NRG24220920230432905
|
22/09/2023
|
Shekh Islam
|
0518018WL041572
|
Shekh Islam
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930014988
|
|
MRS SHEKH ISLAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-014-02128800/3133
(MAHRA)
|
0518018000NRG24220920230432906
|
22/09/2023
|
Pharjana Khatun
|
0518018WL041572
|
Pharjana Khatun
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930014993
|
|
MS FARZANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-014-02128800/3136
(MAHRA)
|
0518018000NRG24220920230432907
|
22/09/2023
|
Mokima Khatun
|
0518018WL041572
|
Mokima Khatun
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930014980
|
|
MISS MOKIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-014-02128800/3147
(MAHRA)
|
0518018000NRG24220920230432908
|
22/09/2023
|
Yasmin Pravin
|
0518018WL041572
|
Yasmin Pravin
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930014990
|
|
MS YASMIN PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-014-02128800/811
(MAHRA)
|
0518018000NRG24220920230432914
|
22/09/2023
|
Shekh Yahiya
|
0518018WL041572
|
Shekh Yahiya
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930014979
|
|
MRS SHEKH YAHIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-014-02128800/813
(MAHRA)
|
0518018000NRG24220920230432915
|
22/09/2023
|
Md.Wahid
|
0518018WL041572
|
Md.Wahid
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930014999
|
|
MR MD WAHID
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-014-02128800/813
(MAHRA)
|
0518018000NRG24220920230432916
|
22/09/2023
|
Shahjadi Begum
|
0518018WL041572
|
Shahjadi Begum
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930014989
|
|
MISS SHAHJADI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-014-02128800/895
(MAHRA)
|
0518018000NRG24220920230432918
|
22/09/2023
|
Md.Jameer
|
0518018WL041572
|
Md.Jameer
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930014992
|
|
MR MD JAMEER
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-014-02128800/915
(MAHRA)
|
0518018000NRG24220920230432919
|
22/09/2023
|
Najre Aalam
|
0518018WL041572
|
Najre Aalam
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930014997
|
|
MS RAISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-014-02128800/939
(MAHRA)
|
0518018000NRG24220920230432921
|
22/09/2023
|
Anjula Devi
|
0518018WL041572
|
Anjula Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930014977
|
|
MISS ANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76836
|
76836
|
|
|
|
|
|
|
|
|
27
|
SINGHIA
|
BH-18-018-014-02128800/2474
(MAHRA)
|
0518018000NRG24220920230432890
|
22/09/2023
|
Shamima Khatun
|
0518018WL041572
|
Shamima Khatun
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930014971
|
|
SHAMIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SINGHIA
|
BH-18-018-014-02128800/3793
(MAHRA)
|
0518018000NRG24220920230432909
|
22/09/2023
|
NAJDA
|
0518018WL041572
|
NAJDA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930014970
|
|
NAJDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SINGHIA
|
BH-18-018-014-02128800/939
(MAHRA)
|
0518018000NRG24220920230432920
|
22/09/2023
|
shivadani thakur
|
0518018WL041572
|
shivadani thakur
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930014969
|
|
MR SHIBDANI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
30
|
SINGHIA
|
BH-18-018-014-02128800/2466
(MAHRA)
|
0518018000NRG24220920230432886
|
22/09/2023
|
Sirat Praveen
|
0518018WL041572
|
Sirat Praveen
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930014994
|
|
SIRAT PRAVIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SINGHIA
|
BH-18-018-014-02128800/2472
(MAHRA)
|
0518018000NRG24220920230432889
|
22/09/2023
|
Pramila Devi
|
0518018WL041572
|
Pramila Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930014995
|
|
MRS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91656
|
91656
|
|
|
|
|
|
|
|