|
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
|
THAKURGANJ
|
BH-42-003-015-00641800/4032
(CHURLI PANCHAYAT)
|
0542003000NRG24280320240440729
|
29/03/2024
|
Md.Eliyas
|
0542003WL023132
|
Md.Eliyas
|
00045
|
BARB0THAKIS
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041929782
|
|
MDILIYASSOMDKHALILURRAHM
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
THAKURGANJ
|
BH-42-003-015-00641800/1341
(CHURLI PANCHAYAT)
|
0542003000NRG24280320240440724
|
29/03/2024
|
TASLIMA KHATOON
|
0542003WL023132
|
TASLIMA KHATOON
|
00415
|
SBIN0003013
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041929770
|
|
MRS TASLIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
3
|
THAKURGANJ
|
BH-42-003-015-00641800/2140
(CHURLI PANCHAYAT)
|
0542003000NRG24280320240440727
|
29/03/2024
|
MUSTAK
|
0542003WL023132
|
MUSTAK
|
00415
|
SBIN0003013
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041929781
|
|
MD MUSTAK ALAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURGANJ
|
BH-42-003-015-00641800/4605
(CHURLI PANCHAYAT)
|
0542003000NRG24280320240440730
|
29/03/2024
|
APSANA
|
0542003WL023132
|
APSANA
|
00415
|
SBIN0003013
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041929773
|
|
APSANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THAKURGANJ
|
BH-42-003-015-00641800/637
(CHURLI PANCHAYAT)
|
0542003000NRG24280320240440733
|
29/03/2024
|
Nuresha Begam
|
0542003WL023132
|
Nuresha Begam
|
00415
|
SBIN0003013
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041929771
|
|
MRS NURESHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURGANJ
|
BH-42-003-015-00641800/639
(CHURLI PANCHAYAT)
|
0542003000NRG24280320240440734
|
29/03/2024
|
MD.TAJRUDDIN
|
0542003WL023132
|
MD.TAJRUDDIN
|
00415
|
SBIN0003013
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041929780
|
|
TAJU UDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THAKURGANJ
|
BH-42-003-015-00641800/996
(CHURLI PANCHAYAT)
|
0542003000NRG24280320240440735
|
29/03/2024
|
LATIFUR RAHMAN
|
0542003WL023132
|
LATIFUR RAHMAN
|
00415
|
SBIN0003013
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041929777
|
|
MR LATIFUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURGANJ
|
BH-42-003-015-00644700/140
(CHURLI PANCHAYAT)
|
0542003000NRG24280320240440737
|
29/03/2024
|
UMEDA KHATUN
|
0542003WL023132
|
UMEDA KHATUN
|
00415
|
SBIN0003013
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041929774
|
|
MRS UMESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURGANJ
|
BH-42-003-015-00644700/4250
(CHURLI PANCHAYAT)
|
0542003000NRG24280320240440739
|
29/03/2024
|
KHUSBU
|
0542003WL023132
|
KHUSBU
|
00415
|
SBIN0003013
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041929775
|
|
MRS KHUSHBU BEGAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURGANJ
|
BH-42-003-015-00644700/4263
(CHURLI PANCHAYAT)
|
0542003000NRG24280320240440740
|
29/03/2024
|
amna khatun
|
0542003WL023132
|
amna khatun
|
00415
|
SBIN0003013
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041929776
|
|
MRS AMANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
11
|
THAKURGANJ
|
BH-42-003-015-00641800/4740
(CHURLI PANCHAYAT)
|
0542003000NRG24280320240440732
|
29/03/2024
|
SWEETY BEGAM
|
0542003WL023132
|
SWEETY BEGAM
|
00415
|
SBIN0008401
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041929772
|
|
MRS SWEETY BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
THAKURGANJ
|
BH-42-003-015-00641800/1363
(CHURLI PANCHAYAT)
|
0542003000NRG24280320240440725
|
29/03/2024
|
SEBINA KHATUN
|
0542003WL023132
|
SEBINA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041929768
|
|
SEBINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THAKURGANJ
|
BH-42-003-015-00641800/1366
(CHURLI PANCHAYAT)
|
0542003000NRG24280320240440726
|
29/03/2024
|
SARMILA KHATOON
|
0542003WL023132
|
SARMILA KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041929769
|
|
SARMILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THAKURGANJ
|
BH-42-003-015-00641800/3359
(CHURLI PANCHAYAT)
|
0542003000NRG24280320240440728
|
29/03/2024
|
MOMANA KHATUN
|
0542003WL023132
|
MOMANA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041929778
|
|
MOMANA KHATUN
|
BANK OF BARODA(606985)
|
|
15
|
THAKURGANJ
|
BH-42-003-015-00641800/4737
(CHURLI PANCHAYAT)
|
0542003000NRG24280320240440731
|
29/03/2024
|
FUL MOHAMMAD
|
0542003WL023132
|
FUL MOHAMMAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041929766
|
|
FUL MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THAKURGANJ
|
BH-42-003-015-00644700/1198
(CHURLI PANCHAYAT)
|
0542003000NRG24280320240440736
|
29/03/2024
|
Jinat Ara
|
0542003WL023132
|
Jinat Ara
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041929767
|
|
JINAT ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THAKURGANJ
|
BH-42-003-015-00644700/2498
(CHURLI PANCHAYAT)
|
0542003000NRG24280320240440738
|
29/03/2024
|
DHANRAJ PASWAN
|
0542003WL023132
|
DHANRAJ PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041929779
|
|
DHANRAJ PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56544
|
56544
|
|
|
|
|
|
|
|