|
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-18-018-016-02129600/8310
(KUNDAL IInd)
|
0518018000NRG24080120240638223
|
08/01/2024
|
Md Babar
|
0518018WL069626
|
Md Babar
|
00354
|
PUNB0640600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135025391
|
|
MD BABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-016-02130300/3655
(KUNDAL IInd)
|
0518018000NRG24080120240638226
|
08/01/2024
|
Sakina Khatun
|
0518018WL069626
|
Sakina Khatun
|
00415
|
SBIN0002921
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135025397
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
SINGHIA
|
BH-18-018-016-02129600/1517
(KUNDAL IInd)
|
0518018000NRG24080120240638207
|
08/01/2024
|
Bahisha Khatun
|
0518018WL069626
|
Bahisha Khatun
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135025407
|
|
MRS BAHISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-016-02129600/1519
(KUNDAL IInd)
|
0518018000NRG24080120240638208
|
08/01/2024
|
Koresha Khatun
|
0518018WL069626
|
Koresha Khatun
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135025406
|
|
MRS KORAISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-016-02129600/1525
(KUNDAL IInd)
|
0518018000NRG24080120240638209
|
08/01/2024
|
Rukshana Khatun
|
0518018WL069626
|
Rukshana Khatun
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135025405
|
|
MRS RUKSANA RUKSANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-016-02129600/2696
(KUNDAL IInd)
|
0518018000NRG24080120240638210
|
08/01/2024
|
Rahina Khatun
|
0518018WL069626
|
Rahina Khatun
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135025393
|
|
MRS RAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-016-02129600/2851
(KUNDAL IInd)
|
0518018000NRG24080120240638211
|
08/01/2024
|
Shakila Begam
|
0518018WL069626
|
Shakila Begam
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135025395
|
|
MRS SHAKILA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-016-02129600/4016
(KUNDAL IInd)
|
0518018000NRG24080120240638214
|
08/01/2024
|
amirul khatun
|
0518018WL069626
|
amirul khatun
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135025396
|
|
AMIRUL KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SINGHIA
|
BH-18-018-016-02129600/4858
(KUNDAL IInd)
|
0518018000NRG24080120240638215
|
08/01/2024
|
Tajo Khatun
|
0518018WL069626
|
Tajo Khatun
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135025399
|
|
MRS TAJO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-016-02129600/4954
(KUNDAL IInd)
|
0518018000NRG24080120240638216
|
08/01/2024
|
Jakir Husain
|
0518018WL069626
|
Jakir Husain
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135025400
|
|
MR JAKIR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-016-02129600/8305
(KUNDAL IInd)
|
0518018000NRG24080120240638217
|
08/01/2024
|
Md Faruk
|
0518018WL069626
|
Md Faruk
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135025392
|
|
MDFARUK
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
12
|
SINGHIA
|
BH-18-018-016-02129600/8306
(KUNDAL IInd)
|
0518018000NRG24080120240638219
|
08/01/2024
|
Amina Khatun
|
0518018WL069626
|
Amina Khatun
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135025394
|
|
MRS AMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-016-02129600/8309
(KUNDAL IInd)
|
0518018000NRG24080120240638222
|
08/01/2024
|
Md Firoj Alam
|
0518018WL069626
|
Md Firoj Alam
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135025401
|
|
MR MOHD FIROZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-016-02130300/3652
(KUNDAL IInd)
|
0518018000NRG24080120240638224
|
08/01/2024
|
Khusboo Khatoon
|
0518018WL069626
|
Khusboo Khatoon
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135025398
|
|
MRS KHUSHBOO KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
15
|
SINGHIA
|
BH-18-018-016-02129600/8305
(KUNDAL IInd)
|
0518018000NRG24080120240638218
|
08/01/2024
|
Asrom Khatun
|
0518018WL069626
|
Asrom Khatun
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135025389
|
|
ASROM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SINGHIA
|
BH-18-018-016-02129600/8307
(KUNDAL IInd)
|
0518018000NRG24080120240638220
|
08/01/2024
|
Md Hasnain
|
0518018WL069626
|
Md Hasnain
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135025388
|
|
MdHasnain ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SINGHIA
|
BH-18-018-016-02129600/8308
(KUNDAL IInd)
|
0518018000NRG24080120240638221
|
08/01/2024
|
Halima Khatun
|
0518018WL069626
|
Halima Khatun
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135025390
|
|
HALIMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
18
|
SINGHIA
|
BH-18-018-016-02129600/3288
(KUNDAL IInd)
|
0518018000NRG24080120240638212
|
08/01/2024
|
RUKSANA KHATUN
|
0518018WL069626
|
RUKSANA KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135025402
|
|
MRS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-016-02129600/3293
(KUNDAL IInd)
|
0518018000NRG24080120240638213
|
08/01/2024
|
ABIDA KHATUN
|
0518018WL069626
|
ABIDA KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135025403
|
|
MISS ABEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-016-02130300/3654
(KUNDAL IInd)
|
0518018000NRG24080120240638225
|
08/01/2024
|
Md Kadir
|
0518018WL069626
|
Md Kadir
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135025404
|
|
MOHAMMAD KADIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59280
|
59280
|
|
|
|
|
|
|
|