|
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-42-003-003-00648500/2881
(MALINGAON PANCHAYAT)
|
0542003000NRG24110820230250620
|
12/08/2023
|
TANZEER ALAM
|
0542003WL009789
|
TANZEER ALAM
|
00089
|
CBIN0283002
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742022864
|
|
Mr. TANJEER ALAM S/O LATE SALIMUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THAKURGANJ
|
BH-42-003-003-00648600/1806
(MALINGAON PANCHAYAT)
|
0542003000NRG24110820230250616
|
12/08/2023
|
SURO DEVI
|
0542003WL009785
|
SURO DEVI
|
00089
|
CBIN0283002
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742022858
|
|
Mr. SURO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THAKURGANJ
|
BH-42-003-003-00649100/1820
(MALINGAON PANCHAYAT)
|
0542003000NRG24110820230250622
|
12/08/2023
|
MD. MUSLIM
|
0542003WL009791
|
MD. MUSLIM
|
00089
|
CBIN0283002
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742022866
|
|
MUSLIM ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
THAKURGANJ
|
BH-42-003-003-00648400/2432
(MALINGAON PANCHAYAT)
|
0542003000NRG24110820230250621
|
12/08/2023
|
SAHIMUDDIN
|
0542003WL009790
|
SAHIMUDDIN
|
00415
|
SBIN0008188
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742022865
|
|
MR MD SAHMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURGANJ
|
BH-42-003-003-00648400/2542
(MALINGAON PANCHAYAT)
|
0542003000NRG24110820230250626
|
12/08/2023
|
ANAMUL
|
0542003WL009795
|
ANAMUL
|
00415
|
SBIN0008188
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742022859
|
|
MR ANAMUL X
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURGANJ
|
BH-42-003-003-00648500/2894
(MALINGAON PANCHAYAT)
|
0542003000NRG24110820230250619
|
12/08/2023
|
AZMUDA BEGAM
|
0542003WL009788
|
AZMUDA BEGAM
|
00415
|
SBIN0008188
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742022863
|
|
MRS AZMUDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURGANJ
|
BH-42-003-003-00648500/2973
(MALINGAON PANCHAYAT)
|
0542003000NRG24110820230250623
|
12/08/2023
|
NANDI KUMAR SINGH
|
0542003WL009792
|
NANDI KUMAR SINGH
|
00415
|
SBIN0008188
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742022861
|
|
MR SINGH KUMAR NANDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURGANJ
|
BH-42-003-003-00648500/2982
(MALINGAON PANCHAYAT)
|
0542003000NRG24110820230250617
|
12/08/2023
|
REHAN ALAM
|
0542003WL009786
|
REHAN ALAM
|
00415
|
SBIN0008188
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742022860
|
|
MR REHAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURGANJ
|
BH-42-003-003-00648500/886
(MALINGAON PANCHAYAT)
|
0542003000NRG24110820230250625
|
12/08/2023
|
MD. ATABUL
|
0542003WL009794
|
MD. ATABUL
|
00415
|
SBIN0008188
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742022862
|
|
MR ATANURRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURGANJ
|
BH-42-003-003-00648600/1939
(MALINGAON PANCHAYAT)
|
0542003000NRG24110820230250624
|
12/08/2023
|
Tabrez alam
|
0542003WL009793
|
Tabrez alam
|
00415
|
SBIN0008188
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742022857
|
|
MR MD TABREJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
11
|
THAKURGANJ
|
BH-42-003-003-00649100/1681
(MALINGAON PANCHAYAT)
|
0542003000NRG24110820230250618
|
12/08/2023
|
MADAN KUMAR SINGH
|
0542003WL009787
|
MADAN KUMAR SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742022856
|
|
MADANLAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|