|
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-18-008-009-02098200/2644
(NAUCHAK)
|
0518008000NRG24100520230055919
|
10/05/2023
|
MD MURTUJA
|
0518008WL007319
|
MD MURTUJA
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632164833
|
|
RIZWANA KHATUN W/O MD MURTUZ
|
UNION BANK OF INDIA(508500)
|
|
2
|
SARAIRANJAN
|
BH-18-008-009-02098200/3213
(NAUCHAK)
|
0518008000NRG24100520230055925
|
10/05/2023
|
MOMTAJ BEGAM
|
0518008WL007319
|
MOMTAJ BEGAM
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632164875
|
|
MRS MUMTAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
SARAIRANJAN
|
BH-18-008-009-02098200/3236
(NAUCHAK)
|
0518008000NRG24100520230055953
|
10/05/2023
|
SANJEEDA KHATOON
|
0518008WL007319
|
SANJEEDA KHATOON
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632164876
|
|
SANJEEDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-009-02098200/1052
(NAUCHAK)
|
0518008000NRG24100520230055906
|
10/05/2023
|
rakiva khatoon
|
0518008WL007319
|
rakiva khatoon
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632164859
|
|
MRS RAKIVA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARAIRANJAN
|
BH-18-008-009-02098200/1096
(NAUCHAK)
|
0518008000NRG24100520230055908
|
10/05/2023
|
NASEEMA KHATOON
|
0518008WL007319
|
NASEEMA KHATOON
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632164855
|
|
Nasima Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SARAIRANJAN
|
BH-18-008-009-02098200/1099
(NAUCHAK)
|
0518008000NRG24100520230055909
|
10/05/2023
|
ANABARA KHATUN
|
0518008WL007319
|
ANABARA KHATUN
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632164840
|
|
MRS ANABARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARAIRANJAN
|
BH-18-008-009-02098200/1109
(NAUCHAK)
|
0518008000NRG24100520230055910
|
10/05/2023
|
HALIMA KHATUN
|
0518008WL007319
|
HALIMA KHATUN
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632164841
|
|
MRS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARAIRANJAN
|
BH-18-008-009-02098200/1315
(NAUCHAK)
|
0518008000NRG24100520230055911
|
10/05/2023
|
MD.SHAMAD ANSHARI
|
0518008WL007319
|
MD.SHAMAD ANSHARI
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632164835
|
|
MD SAMAD ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SARAIRANJAN
|
BH-18-008-009-02098200/2514
(NAUCHAK)
|
0518008000NRG24100520230055913
|
10/05/2023
|
SALMA KHATUN
|
0518008WL007319
|
SALMA KHATUN
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632164865
|
|
MRS SALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-009-02098200/2543
(NAUCHAK)
|
0518008000NRG24100520230055914
|
10/05/2023
|
JINAT KHATUN
|
0518008WL007319
|
JINAT KHATUN
|
00415
|
SBIN0006562
|
3420
|
3420
|
Rejected
|
17/05/2023
|
|
1632164861
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-009-02098200/2587
(NAUCHAK)
|
0518008000NRG24100520230055917
|
10/05/2023
|
ROKSANA KHATUN
|
0518008WL007319
|
ROKSANA KHATUN
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632164852
|
|
MRS ROKSHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARAIRANJAN
|
BH-18-008-009-02098200/2643
(NAUCHAK)
|
0518008000NRG24100520230055918
|
10/05/2023
|
MOHAMMED SHAHUD
|
0518008WL007319
|
MOHAMMED SHAHUD
|
00415
|
SBIN0006562
|
3420
|
3420
|
Rejected
|
17/05/2023
|
|
1632164845
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
SARAIRANJAN
|
BH-18-008-009-02098200/3211
(NAUCHAK)
|
0518008000NRG24100520230055920
|
10/05/2023
|
MD SHALAUDIN
|
0518008WL007319
|
MD SHALAUDIN
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632164862
|
|
MR MD SHALAUDIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-009-02098200/3211
(NAUCHAK)
|
0518008000NRG24100520230055921
|
10/05/2023
|
SONI KHATUN
|
0518008WL007319
|
SONI KHATUN
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632164869
|
|
MRS SONI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-009-02098200/3212
(NAUCHAK)
|
0518008000NRG24100520230055922
|
10/05/2023
|
MD TAHIR
|
0518008WL007319
|
MD TAHIR
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632164830
|
|
MD TAHIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SARAIRANJAN
|
BH-18-008-009-02098200/3212
(NAUCHAK)
|
0518008000NRG24100520230055923
|
10/05/2023
|
YUVEDA KHATOON
|
0518008WL007319
|
YUVEDA KHATOON
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632164831
|
|
MR MD TAHIR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARAIRANJAN
|
BH-18-008-009-02098200/3213
(NAUCHAK)
|
0518008000NRG24100520230055924
|
10/05/2023
|
MD NAUSHAD ALAM
|
0518008WL007319
|
MD NAUSHAD ALAM
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632164853
|
|
MR MD NAUSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARAIRANJAN
|
BH-18-008-009-02098200/3214
(NAUCHAK)
|
0518008000NRG24100520230055926
|
10/05/2023
|
MOHAMMAD ABDUL
|
0518008WL007319
|
MOHAMMAD ABDUL
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632164873
|
|
MR MOHAMMAD ABDUL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARAIRANJAN
|
BH-18-008-009-02098200/3214
(NAUCHAK)
|
0518008000NRG24100520230055927
|
10/05/2023
|
SULTANA PRAVEEN
|
0518008WL007319
|
SULTANA PRAVEEN
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632164854
|
|
MRS SULTANA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARAIRANJAN
|
BH-18-008-009-02098200/3216
(NAUCHAK)
|
0518008000NRG24100520230055929
|
10/05/2023
|
MD KALIM
|
0518008WL007319
|
MD KALIM
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632164842
|
|
MR MD KALIM
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARAIRANJAN
|
BH-18-008-009-02098200/3217
(NAUCHAK)
|
0518008000NRG24100520230055931
|
10/05/2023
|
SAHJADI KHATUN
|
0518008WL007319
|
SAHJADI KHATUN
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632164857
|
|
MRS SAHJADI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SARAIRANJAN
|
BH-18-008-009-02098200/3218
(NAUCHAK)
|
0518008000NRG24100520230055932
|
10/05/2023
|
NAJO KHATUN
|
0518008WL007319
|
NAJO KHATUN
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632164858
|
|
MRS NAJO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARAIRANJAN
|
BH-18-008-009-02098200/3219
(NAUCHAK)
|
0518008000NRG24100520230055933
|
10/05/2023
|
MD ASHRAF
|
0518008WL007319
|
MD ASHRAF
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632164844
|
|
MR MD ASHRAF
|
STATE BANK OF INDIA(508548)
|
|
24
|
SARAIRANJAN
|
BH-18-008-009-02098200/3219
(NAUCHAK)
|
0518008000NRG24100520230055934
|
10/05/2023
|
SABROON KHATOON
|
0518008WL007319
|
SABROON KHATOON
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632164850
|
|
MR SABROON KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
SARAIRANJAN
|
BH-18-008-009-02098200/3220
(NAUCHAK)
|
0518008000NRG24100520230055935
|
10/05/2023
|
JALINA KHATUN
|
0518008WL007319
|
JALINA KHATUN
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632164856
|
|
MRS JALINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SARAIRANJAN
|
BH-18-008-009-02098200/3220
(NAUCHAK)
|
0518008000NRG24100520230055936
|
10/05/2023
|
MD SHAMSUL
|
0518008WL007319
|
MD SHAMSUL
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632164843
|
|
MR MD SHAMSUL
|
STATE BANK OF INDIA(508548)
|
|
27
|
SARAIRANJAN
|
BH-18-008-009-02098200/3221
(NAUCHAK)
|
0518008000NRG24100520230055937
|
10/05/2023
|
SAFINA KHATOON
|
0518008WL007319
|
SAFINA KHATOON
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632164868
|
|
MRS SAFINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
SARAIRANJAN
|
BH-18-008-009-02098200/3222
(NAUCHAK)
|
0518008000NRG24100520230055939
|
10/05/2023
|
HAJRAA KHATUN
|
0518008WL007319
|
HAJRAA KHATUN
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632164832
|
|
MRS HAJRAA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SARAIRANJAN
|
BH-18-008-009-02098200/3222
(NAUCHAK)
|
0518008000NRG24100520230055938
|
10/05/2023
|
MD TANABIR
|
0518008WL007319
|
MD TANABIR
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632164834
|
|
MR MOHAMMAD TANVIR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SARAIRANJAN
|
BH-18-008-009-02098200/3224
(NAUCHAK)
|
0518008000NRG24100520230055940
|
10/05/2023
|
MD KAIUM
|
0518008WL007319
|
MD KAIUM
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632164838
|
|
MR MD KAIUM
|
STATE BANK OF INDIA(508548)
|
|
31
|
SARAIRANJAN
|
BH-18-008-009-02098200/3224
(NAUCHAK)
|
0518008000NRG24100520230055941
|
10/05/2023
|
MD KAIUM
|
0518008WL007319
|
MD KAIUM
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632164839
|
|
MRS SHAMIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SARAIRANJAN
|
BH-18-008-009-02098200/3225
(NAUCHAK)
|
0518008000NRG24100520230055942
|
10/05/2023
|
MD SULEMAN
|
0518008WL007319
|
MD SULEMAN
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632164836
|
|
MR MD SULEMAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
SARAIRANJAN
|
BH-18-008-009-02098200/3225
(NAUCHAK)
|
0518008000NRG24100520230055943
|
10/05/2023
|
SHAHAJADI BEGAM
|
0518008WL007319
|
SHAHAJADI BEGAM
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632164872
|
|
SHAHAJADI BEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SARAIRANJAN
|
BH-18-008-009-02098200/3228
(NAUCHAK)
|
0518008000NRG24100520230055944
|
10/05/2023
|
MD SHOEB
|
0518008WL007319
|
MD SHOEB
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632164870
|
|
MR MD SHOEB
|
STATE BANK OF INDIA(508548)
|
|
35
|
SARAIRANJAN
|
BH-18-008-009-02098200/3228
(NAUCHAK)
|
0518008000NRG24100520230055945
|
10/05/2023
|
SHABANA KHATUN
|
0518008WL007319
|
SHABANA KHATUN
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632164851
|
|
MRS SHABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
SARAIRANJAN
|
BH-18-008-009-02098200/3229
(NAUCHAK)
|
0518008000NRG24100520230055946
|
10/05/2023
|
JAREENA KHATOON
|
0518008WL007319
|
JAREENA KHATOON
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632164829
|
|
MRS ZARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
SARAIRANJAN
|
BH-18-008-009-02098200/3230
(NAUCHAK)
|
0518008000NRG24100520230055947
|
10/05/2023
|
RUKHSANA KHATOON
|
0518008WL007319
|
RUKHSANA KHATOON
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632164848
|
|
MRS RUKSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
38
|
SARAIRANJAN
|
BH-18-008-009-02098200/3231
(NAUCHAK)
|
0518008000NRG24100520230055948
|
10/05/2023
|
NAJANEE PRAWEEN
|
0518008WL007319
|
NAJANEE PRAWEEN
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632164864
|
|
MRS NAJANEE PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
39
|
SARAIRANJAN
|
BH-18-008-009-02098200/3234
(NAUCHAK)
|
0518008000NRG24100520230055950
|
10/05/2023
|
MD MUSTAQIM
|
0518008WL007319
|
MD MUSTAQIM
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632164837
|
|
MR MD MUSTAQIM
|
STATE BANK OF INDIA(508548)
|
|
40
|
SARAIRANJAN
|
BH-18-008-009-02098200/3235
(NAUCHAK)
|
0518008000NRG24100520230055951
|
10/05/2023
|
NAJNI KHATOON
|
0518008WL007319
|
NAJNI KHATOON
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632164866
|
|
Md Naushad
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SARAIRANJAN
|
BH-18-008-009-02098200/3235
(NAUCHAK)
|
0518008000NRG24100520230055952
|
10/05/2023
|
NAJNI KHATOON
|
0518008WL007319
|
NAJNI KHATOON
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632164867
|
|
MRS NAJNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
42
|
SARAIRANJAN
|
BH-18-008-009-02098200/3237
(NAUCHAK)
|
0518008000NRG24100520230055954
|
10/05/2023
|
MUNNI KHATUN
|
0518008WL007319
|
MUNNI KHATUN
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632164863
|
|
MS MUNNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
SARAIRANJAN
|
BH-18-008-009-02098200/3238
(NAUCHAK)
|
0518008000NRG24100520230055955
|
10/05/2023
|
NUSHRAT PARWEEN
|
0518008WL007319
|
NUSHRAT PARWEEN
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632164871
|
|
NUSHRAT PRAWEEN
|
UCO BANK(607066)
|
|
44
|
SARAIRANJAN
|
BH-18-008-009-02098200/3239
(NAUCHAK)
|
0518008000NRG24100520230055956
|
10/05/2023
|
SHAMMA PRAWEEN
|
0518008WL007319
|
SHAMMA PRAWEEN
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632164849
|
|
MRS SHAMMA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
45
|
SARAIRANJAN
|
BH-18-008-009-02098200/670
(NAUCHAK)
|
0518008000NRG24100520230055957
|
10/05/2023
|
sahina khatun
|
0518008WL007319
|
sahina khatun
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632164846
|
|
MRS SAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
SARAIRANJAN
|
BH-18-008-009-02098200/672
(NAUCHAK)
|
0518008000NRG24100520230055958
|
10/05/2023
|
rukshana khatun
|
0518008WL007319
|
rukshana khatun
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632164847
|
|
MRS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
SARAIRANJAN
|
BH-18-008-009-02098200/674
(NAUCHAK)
|
0518008000NRG24100520230055959
|
10/05/2023
|
yunush anshari
|
0518008WL007319
|
yunush anshari
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632164828
|
|
MRS TAHIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150480
|
150480
|
|
|
|
|
|
|
|
|
48
|
SARAIRANJAN
|
BH-18-008-009-02098200/2580
(NAUCHAK)
|
0518008000NRG24100520230055916
|
10/05/2023
|
AFSANA KHATUN
|
0518008WL007319
|
AFSANA KHATUN
|
00415
|
SBIN0008396
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632164860
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
49
|
SARAIRANJAN
|
BH-18-008-009-02098200/1069
(NAUCHAK)
|
0518008000NRG24100520230055907
|
10/05/2023
|
SAKILA KHATOON
|
0518008WL007319
|
SAKILA KHATOON
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632164874
|
|
SAKILA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167580
|
167580
|
|
|
|
|
|
|
|