|
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-18-018-002-02126600/6479
(LILHAUL)
|
0518018000NRG24080220240709170
|
10/02/2024
|
Jarina khatun
|
0518018WL078645
|
Jarina khatun
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157811403
|
|
JARINA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-002-02126400/1156
(LILHAUL)
|
0518018000NRG24080220240709164
|
10/02/2024
|
Dulla Devi
|
0518018WL078640
|
Dulla Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157811396
|
|
MRS DULLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-002-02126400/2033
(LILHAUL)
|
0518018000NRG24080220240709167
|
10/02/2024
|
Mina Devi
|
0518018WL078642
|
Mina Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157811394
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINGHIA
|
BH-18-018-002-02126400/2035
(LILHAUL)
|
0518018000NRG24080220240709102
|
10/02/2024
|
Ramsagar Yadav
|
0518018WL078632
|
Ramsagar Yadav
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157811395
|
|
MR RAMASAGAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-002-02126400/2065
(LILHAUL)
|
0518018000NRG24080220240709166
|
10/02/2024
|
Ram Narayan Yadav
|
0518018WL078641
|
Ram Narayan Yadav
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157811388
|
|
MR RAMNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-002-02126400/2065
(LILHAUL)
|
0518018000NRG24080220240709165
|
10/02/2024
|
Saro Devi
|
0518018WL078641
|
Saro Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157811397
|
|
SARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINGHIA
|
BH-18-018-002-02126400/2074
(LILHAUL)
|
0518018000NRG24080220240709132
|
10/02/2024
|
Ravina Khatoon
|
0518018WL078634
|
Ravina Khatoon
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157811387
|
|
MRS RAVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-002-02126400/3112
(LILHAUL)
|
0518018000NRG24080220240709662
|
10/02/2024
|
Mo Islam
|
0518018WL078704
|
Mo Islam
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157811398
|
|
MR MU ISLAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-002-02126400/3707
(LILHAUL)
|
0518018000NRG24080220240709163
|
10/02/2024
|
Julekha Khatun
|
0518018WL078639
|
Julekha Khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157811389
|
|
JULEKHA KHATUN
|
BANK OF INDIA(508505)
|
|
10
|
SINGHIA
|
BH-18-018-002-02126600/1196
(LILHAUL)
|
0518018000NRG24080220240709663
|
10/02/2024
|
Subhkant Paswan
|
0518018WL078705
|
Subhkant Paswan
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157811401
|
|
MR SHUBHKANT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-002-02126600/1708
(LILHAUL)
|
0518018000NRG24080220240709134
|
10/02/2024
|
Kusheshwar Sahu
|
0518018WL078636
|
Kusheshwar Sahu
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157811400
|
|
MR KUSHESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-002-02126600/2248
(LILHAUL)
|
0518018000NRG24080220240709665
|
10/02/2024
|
Mairul Nisha
|
0518018WL078706
|
Mairul Nisha
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157811392
|
|
MRS MAIRUL NISA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-002-02126600/2248
(LILHAUL)
|
0518018000NRG24080220240709664
|
10/02/2024
|
MD Iliyas
|
0518018WL078706
|
MD Iliyas
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157811386
|
|
MR MD ILIYAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-002-02126600/2332
(LILHAUL)
|
0518018000NRG24080220240709661
|
10/02/2024
|
Shekh Taiyab
|
0518018WL078703
|
Shekh Taiyab
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157811399
|
|
MR SE TAIYAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-002-02126600/3339
(LILHAUL)
|
0518018000NRG24080220240709162
|
10/02/2024
|
Nirmala Devi
|
0518018WL078638
|
Nirmala Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157811393
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-002-02126600/4194
(LILHAUL)
|
0518018000NRG24080220240709168
|
10/02/2024
|
NEELAM DEVI
|
0518018WL078643
|
NEELAM DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157811391
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-002-02126600/6185
(LILHAUL)
|
0518018000NRG24080220240709133
|
10/02/2024
|
Chalitra das
|
0518018WL078635
|
Chalitra das
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157811390
|
|
MR CHARITAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
18
|
SINGHIA
|
BH-18-018-002-02126600/4853
(LILHAUL)
|
0518018000NRG24080220240709101
|
10/02/2024
|
Pramila Devi
|
0518018WL078631
|
Pramila Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157811385
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
19
|
SINGHIA
|
BH-18-018-002-02126600/4448
(LILHAUL)
|
0518018000NRG24080220240709660
|
10/02/2024
|
Md Farukh
|
0518018WL078702
|
Md Farukh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157811404
|
|
MOHAMMAD FARUKH
|
BANK OF BARODA(606985)
|
|
20
|
SINGHIA
|
BH-18-018-002-02126600/5034
(LILHAUL)
|
0518018000NRG24080220240709169
|
10/02/2024
|
Md Ajajul
|
0518018WL078644
|
Md Ajajul
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157811402
|
|
Mohammad Ajajul
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67032
|
67032
|
|
|
|
|
|
|
|