|
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
|
SARAIRANJAN
|
BH-18-008-009-02098200/1099
(NAUCHAK)
|
0518008000NRG24140620230171773
|
14/06/2023
|
ANABARA KHATUN
|
0518008WL018072
|
ANABARA KHATUN
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621546301
|
|
MRS ANABARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
SARAIRANJAN
|
BH-18-008-009-02098200/3211
(NAUCHAK)
|
0518008000NRG24140620230171775
|
14/06/2023
|
SONI KHATUN
|
0518008WL018072
|
SONI KHATUN
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621546314
|
|
MRS SONI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SARAIRANJAN
|
BH-18-008-009-02098200/3212
(NAUCHAK)
|
0518008000NRG24140620230171776
|
14/06/2023
|
MD TAHIR
|
0518008WL018072
|
MD TAHIR
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621546296
|
|
MD TAHIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SARAIRANJAN
|
BH-18-008-009-02098200/3212
(NAUCHAK)
|
0518008000NRG24140620230171777
|
14/06/2023
|
YUVEDA KHATOON
|
0518008WL018072
|
YUVEDA KHATOON
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621546297
|
|
MR MD TAHIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARAIRANJAN
|
BH-18-008-009-02098200/3213
(NAUCHAK)
|
0518008000NRG24140620230171778
|
14/06/2023
|
MD NAUSHAD ALAM
|
0518008WL018072
|
MD NAUSHAD ALAM
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621546305
|
|
MR MD NAUSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARAIRANJAN
|
BH-18-008-009-02098200/3214
(NAUCHAK)
|
0518008000NRG24140620230171779
|
14/06/2023
|
SULTANA PRAVEEN
|
0518008WL018072
|
SULTANA PRAVEEN
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621546306
|
|
MRS SULTANA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARAIRANJAN
|
BH-18-008-009-02098200/3216
(NAUCHAK)
|
0518008000NRG24140620230171781
|
14/06/2023
|
MD KALIM
|
0518008WL018072
|
MD KALIM
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621546302
|
|
MR MD KALIM
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARAIRANJAN
|
BH-18-008-009-02098200/3218
(NAUCHAK)
|
0518008000NRG24140620230171782
|
14/06/2023
|
NAJO KHATUN
|
0518008WL018072
|
NAJO KHATUN
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621546308
|
|
MRS NAJO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-009-02098200/3220
(NAUCHAK)
|
0518008000NRG24140620230171783
|
14/06/2023
|
JALINA KHATUN
|
0518008WL018072
|
JALINA KHATUN
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621546307
|
|
MRS JALINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-009-02098200/3221
(NAUCHAK)
|
0518008000NRG24140620230171784
|
14/06/2023
|
MD EKRAMUL HAK
|
0518008WL018072
|
MD EKRAMUL HAK
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621546310
|
|
MR MDEKRAMULHAK EKRAMUL HAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARAIRANJAN
|
BH-18-008-009-02098200/3221
(NAUCHAK)
|
0518008000NRG24140620230171785
|
14/06/2023
|
SAFINA KHATOON
|
0518008WL018072
|
SAFINA KHATOON
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621546313
|
|
MRS SAFINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARAIRANJAN
|
BH-18-008-009-02098200/3222
(NAUCHAK)
|
0518008000NRG24140620230171786
|
14/06/2023
|
HAJRAA KHATUN
|
0518008WL018072
|
HAJRAA KHATUN
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621546298
|
|
MRS HAJRAA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARAIRANJAN
|
BH-18-008-009-02098200/3224
(NAUCHAK)
|
0518008000NRG24140620230171788
|
14/06/2023
|
MD KAIUM
|
0518008WL018072
|
MD KAIUM
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621546299
|
|
MR MD KAIUM
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-009-02098200/3228
(NAUCHAK)
|
0518008000NRG24140620230171789
|
14/06/2023
|
MD SHOEB
|
0518008WL018072
|
MD SHOEB
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621546315
|
|
MR MD SHOEB
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-009-02098200/3228
(NAUCHAK)
|
0518008000NRG24140620230171790
|
14/06/2023
|
SHABANA KHATUN
|
0518008WL018072
|
SHABANA KHATUN
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621546304
|
|
MRS SHABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARAIRANJAN
|
BH-18-008-009-02098200/3230
(NAUCHAK)
|
0518008000NRG24140620230171791
|
14/06/2023
|
RUKHSANA KHATOON
|
0518008WL018072
|
RUKHSANA KHATOON
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621546303
|
|
MRS RUKSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARAIRANJAN
|
BH-18-008-009-02098200/3231
(NAUCHAK)
|
0518008000NRG24140620230171792
|
14/06/2023
|
NAJANEE PRAWEEN
|
0518008WL018072
|
NAJANEE PRAWEEN
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621546312
|
|
MRS NAJANEE PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARAIRANJAN
|
BH-18-008-009-02098200/3237
(NAUCHAK)
|
0518008000NRG24140620230171793
|
14/06/2023
|
MUNNI KHATUN
|
0518008WL018072
|
MUNNI KHATUN
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621546311
|
|
MS MUNNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARAIRANJAN
|
BH-18-008-009-02098200/3238
(NAUCHAK)
|
0518008000NRG24140620230171794
|
14/06/2023
|
NUSHRAT PARWEEN
|
0518008WL018072
|
NUSHRAT PARWEEN
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621546316
|
|
NUSHRAT PRAWEEN
|
UCO BANK(607066)
|
|
20
|
SARAIRANJAN
|
BH-18-008-009-02098200/3239
(NAUCHAK)
|
0518008000NRG24140620230171795
|
14/06/2023
|
SHAMMA PRAWEEN
|
0518008WL018072
|
SHAMMA PRAWEEN
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621546300
|
|
MRS SHAMMA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARAIRANJAN
|
BH-18-008-009-02098200/674
(NAUCHAK)
|
0518008000NRG24140620230171796
|
14/06/2023
|
yunush anshari
|
0518008WL018072
|
yunush anshari
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621546295
|
|
MRS TAHIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71820
|
71820
|
|
|
|
|
|
|
|
|
22
|
SARAIRANJAN
|
BH-18-008-009-02098200/2580
(NAUCHAK)
|
0518008000NRG24140620230171774
|
14/06/2023
|
AFSANA KHATUN
|
0518008WL018072
|
AFSANA KHATUN
|
00415
|
SBIN0008396
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621546309
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75240
|
75240
|
|
|
|
|
|
|
|