|
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-18-018-007-02127700/3545
(NIRPUR BHARIRIYA)
|
0518018000NRG24140620230169655
|
16/06/2023
|
Md Qumruz Zama
|
0518018WL017929
|
Md Qumruz Zama
|
00045
|
BARB0ROSERA
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813326535
|
|
MD QUMRUZ ZAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-007-02127700/1542
(NIRPUR BHARIRIYA)
|
0518018000NRG24140620230169639
|
16/06/2023
|
Shamina khatun
|
0518018WL017929
|
Shamina khatun
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813326528
|
|
SAMINA KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
SINGHIA
|
BH-18-018-007-02127700/3341
(NIRPUR BHARIRIYA)
|
0518018000NRG24140620230169648
|
16/06/2023
|
PRAVIN
|
0518018WL017929
|
PRAVIN
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813326533
|
|
MS PRAVIN X
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-007-02127700/3359
(NIRPUR BHARIRIYA)
|
0518018000NRG24140620230169649
|
16/06/2023
|
SALMA KHATUN
|
0518018WL017929
|
SALMA KHATUN
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813326529
|
|
SALMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SINGHIA
|
BH-18-018-007-02127700/3540
(NIRPUR BHARIRIYA)
|
0518018000NRG24140620230169653
|
16/06/2023
|
Shabnam Khatun
|
0518018WL017929
|
Shabnam Khatun
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813326538
|
|
SHABNAM KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
SINGHIA
|
BH-18-018-007-02127700/3546
(NIRPUR BHARIRIYA)
|
0518018000NRG24140620230169656
|
16/06/2023
|
Md Jlyullah
|
0518018WL017929
|
Md Jlyullah
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813326530
|
|
MD JYAULLAH
|
BANK OF INDIA(508505)
|
|
7
|
SINGHIA
|
BH-18-018-007-02127700/3549
(NIRPUR BHARIRIYA)
|
0518018000NRG24140620230169658
|
16/06/2023
|
Tabasun Khatoon
|
0518018WL017929
|
Tabasun Khatoon
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813326534
|
|
MR MD ASLAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-007-02127700/4259
(NIRPUR BHARIRIYA)
|
0518018000NRG24140620230169671
|
16/06/2023
|
Shabina Begam
|
0518018WL017929
|
Shabina Begam
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813326532
|
|
SHABINA BEGAM
|
BANK OF INDIA(508505)
|
|
9
|
SINGHIA
|
BH-18-018-007-02127700/4260
(NIRPUR BHARIRIYA)
|
0518018000NRG24140620230169672
|
16/06/2023
|
Salma Khatoon
|
0518018WL017929
|
Salma Khatoon
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813326531
|
|
SALMA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
10
|
SINGHIA
|
BH-18-018-007-02127700/1945
(NIRPUR BHARIRIYA)
|
0518018000NRG24140620230169640
|
16/06/2023
|
Usha devi
|
0518018WL017929
|
Usha devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813326495
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-007-02127700/2732
(NIRPUR BHARIRIYA)
|
0518018000NRG24140620230169641
|
16/06/2023
|
Sanjida khatun
|
0518018WL017929
|
Sanjida khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813326520
|
|
MD AZIM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SINGHIA
|
BH-18-018-007-02127700/3039
(NIRPUR BHARIRIYA)
|
0518018000NRG24140620230169642
|
16/06/2023
|
JAITUN KHATUN
|
0518018WL017929
|
JAITUN KHATUN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813326512
|
|
MS JAITUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-007-02127700/3040
(NIRPUR BHARIRIYA)
|
0518018000NRG24140620230169643
|
16/06/2023
|
HALIMA KHATUN
|
0518018WL017929
|
HALIMA KHATUN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813326513
|
|
MISS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-007-02127700/3040
(NIRPUR BHARIRIYA)
|
0518018000NRG24140620230169644
|
16/06/2023
|
SHAIK MUNNA
|
0518018WL017929
|
SHAIK MUNNA
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813326499
|
|
MR SHEKH MUNNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-007-02127700/3043
(NIRPUR BHARIRIYA)
|
0518018000NRG24140620230169645
|
16/06/2023
|
NAGINA KHATUN
|
0518018WL017929
|
NAGINA KHATUN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813326516
|
|
MS NAGEENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-007-02127700/3044
(NIRPUR BHARIRIYA)
|
0518018000NRG24140620230169646
|
16/06/2023
|
ZASMIN PRAVIN
|
0518018WL017929
|
ZASMIN PRAVIN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813326504
|
|
MS JASMIN PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-007-02127700/3539
(NIRPUR BHARIRIYA)
|
0518018000NRG24140620230169652
|
16/06/2023
|
HUSN KHATUN
|
0518018WL017929
|
HUSN KHATUN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813326498
|
|
HUSN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-007-02127700/3547
(NIRPUR BHARIRIYA)
|
0518018000NRG24140620230169657
|
16/06/2023
|
Nahid Jama
|
0518018WL017929
|
Nahid Jama
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813326514
|
|
NAHIDJAMA
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
19
|
SINGHIA
|
BH-18-018-007-02127700/3550
(NIRPUR BHARIRIYA)
|
0518018000NRG24140620230169659
|
16/06/2023
|
Ajmeri Khatoon
|
0518018WL017929
|
Ajmeri Khatoon
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813326506
|
|
MRS AJMERI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-007-02127700/3551
(NIRPUR BHARIRIYA)
|
0518018000NRG24140620230169660
|
16/06/2023
|
Kasira Khatoon
|
0518018WL017929
|
Kasira Khatoon
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813326526
|
|
MRS KASIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-007-02127700/4045
(NIRPUR BHARIRIYA)
|
0518018000NRG24140620230169662
|
16/06/2023
|
md nasim
|
0518018WL017929
|
md nasim
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813326508
|
|
MR MD NASIM
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-007-02127700/4045
(NIRPUR BHARIRIYA)
|
0518018000NRG24140620230169661
|
16/06/2023
|
shahjahan
|
0518018WL017929
|
shahjahan
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813326505
|
|
MRS SHAHAJAHA X
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-007-02127700/4048
(NIRPUR BHARIRIYA)
|
0518018000NRG24140620230169663
|
16/06/2023
|
hajija khatoon
|
0518018WL017929
|
hajija khatoon
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813326515
|
|
MISS HAJIJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-007-02127700/4252
(NIRPUR BHARIRIYA)
|
0518018000NRG24140620230169664
|
16/06/2023
|
MD AKRAM
|
0518018WL017929
|
MD AKRAM
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813326522
|
|
MR MD AKRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-007-02127700/4253
(NIRPUR BHARIRIYA)
|
0518018000NRG24140620230169665
|
16/06/2023
|
Nazmun Nisha
|
0518018WL017929
|
Nazmun Nisha
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813326509
|
|
MISS NAZMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-007-02127700/4254
(NIRPUR BHARIRIYA)
|
0518018000NRG24140620230169666
|
16/06/2023
|
Rukhasana Khatun
|
0518018WL017929
|
Rukhasana Khatun
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813326519
|
|
MRS RUKHASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-007-02127700/4255
(NIRPUR BHARIRIYA)
|
0518018000NRG24140620230169667
|
16/06/2023
|
Samsi Khatun
|
0518018WL017929
|
Samsi Khatun
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813326510
|
|
MS SAMSI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-007-02127700/4256
(NIRPUR BHARIRIYA)
|
0518018000NRG24140620230169668
|
16/06/2023
|
MR ABDUL BASIT
|
0518018WL017929
|
MR ABDUL BASIT
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813326517
|
|
ABDUL BASIT
|
BANK OF INDIA(508505)
|
|
29
|
SINGHIA
|
BH-18-018-007-02127700/4257
(NIRPUR BHARIRIYA)
|
0518018000NRG24140620230169669
|
16/06/2023
|
OJIPHA KHATOON
|
0518018WL017929
|
OJIPHA KHATOON
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813326523
|
|
OJIPHA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SINGHIA
|
BH-18-018-007-02127700/4258
(NIRPUR BHARIRIYA)
|
0518018000NRG24140620230169670
|
16/06/2023
|
jannati khatun
|
0518018WL017929
|
jannati khatun
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813326507
|
|
MS JANNATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-007-02127700/509
(NIRPUR BHARIRIYA)
|
0518018000NRG24140620230169673
|
16/06/2023
|
Nasina khatun
|
0518018WL017929
|
Nasina khatun
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813326503
|
|
NASIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SINGHIA
|
BH-18-018-007-02127700/509
(NIRPUR BHARIRIYA)
|
0518018000NRG24140620230169674
|
16/06/2023
|
shekh asik
|
0518018WL017929
|
shekh asik
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813326518
|
|
MR SHEKH ASIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHIA
|
BH-18-018-007-02127700/548
(NIRPUR BHARIRIYA)
|
0518018000NRG24140620230169675
|
16/06/2023
|
Md Sahidjama
|
0518018WL017929
|
Md Sahidjama
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813326500
|
|
MR MD SAHID JAMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHIA
|
BH-18-018-007-02127700/548
(NIRPUR BHARIRIYA)
|
0518018000NRG24140620230169676
|
16/06/2023
|
Md Sahidjama
|
0518018WL017929
|
Md Sahidjama
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813326501
|
|
ANJUM PRAWEEN
|
BANK OF INDIA(508505)
|
|
35
|
SINGHIA
|
BH-18-018-007-02128600/2476
(NIRPUR BHARIRIYA)
|
0518018000NRG24140620230169677
|
16/06/2023
|
Rausan khatun
|
0518018WL017929
|
Rausan khatun
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813326521
|
|
MRS RAUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHIA
|
BH-18-018-007-02128600/2476
(NIRPUR BHARIRIYA)
|
0518018000NRG24140620230169678
|
16/06/2023
|
shekh badrul
|
0518018WL017929
|
shekh badrul
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813326536
|
|
MR SHEKH BADRUL
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHIA
|
BH-18-018-007-02128600/3634
(NIRPUR BHARIRIYA)
|
0518018000NRG24140620230169679
|
16/06/2023
|
MUNNI BEGAM
|
0518018WL017929
|
MUNNI BEGAM
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813326502
|
|
MISS MUNNI BEGAMWFSHEKHTAIYAB
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHIA
|
BH-18-018-007-02128600/3797
(NIRPUR BHARIRIYA)
|
0518018000NRG24140620230169680
|
16/06/2023
|
Naj Begam
|
0518018WL017929
|
Naj Begam
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813326511
|
|
MS NAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHIA
|
BH-18-018-007-02128600/4068
(NIRPUR BHARIRIYA)
|
0518018000NRG24140620230169682
|
16/06/2023
|
NASMA KHATUN
|
0518018WL017929
|
NASMA KHATUN
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813326525
|
|
NASMA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90060
|
90060
|
|
|
|
|
|
|
|
|
40
|
SINGHIA
|
BH-18-018-007-02127700/3536
(NIRPUR BHARIRIYA)
|
0518018000NRG24140620230169650
|
16/06/2023
|
JARAMA KHATOON
|
0518018WL017929
|
JARAMA KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813326497
|
|
MD SAKIL
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHIA
|
BH-18-018-007-02127700/3538
(NIRPUR BHARIRIYA)
|
0518018000NRG24140620230169651
|
16/06/2023
|
ANJALI KUMARI
|
0518018WL017929
|
ANJALI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813326496
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
42
|
SINGHIA
|
BH-18-018-007-02127700/3095
(NIRPUR BHARIRIYA)
|
0518018000NRG24140620230169647
|
16/06/2023
|
SHUL SABBO
|
0518018WL017929
|
SHUL SABBO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813326527
|
|
MS SHUL SABBO
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHIA
|
BH-18-018-007-02127700/3541
(NIRPUR BHARIRIYA)
|
0518018000NRG24140620230169654
|
16/06/2023
|
Md Akil
|
0518018WL017929
|
Md Akil
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813326537
|
|
MD AKIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SINGHIA
|
BH-18-018-007-02128600/4011
(NIRPUR BHARIRIYA)
|
0518018000NRG24140620230169681
|
16/06/2023
|
Gulnaj Khatun
|
0518018WL017929
|
Gulnaj Khatun
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813326524
|
|
MRS GUNNAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133608
|
133608
|
|
|
|
|
|
|
|