|
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
|
SINGHESHWAR
|
BH-22-001-006-00986400/1699
(Sukhasan)
|
0522001000NRG24131220230251291
|
14/12/2023
|
Md Saddam Hussain
|
0522001WL042360
|
Md Saddam Hussain
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909372487
|
|
Mr. MD SADDAM HUSSAIN S/O -SALAMAT HUSSA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SINGHESHWAR
|
BH-22-001-006-00986400/4258
(Sukhasan)
|
0522001000NRG24131220230251332
|
14/12/2023
|
Heena Kaushar
|
0522001WL042360
|
Heena Kaushar
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909372465
|
|
Miss. HEENA KAUSHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-006-00986400/5869
(Sukhasan)
|
0522001000NRG24131220230251336
|
14/12/2023
|
SAMIMA KHATUN
|
0522001WL042360
|
SAMIMA KHATUN
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909372488
|
|
SAMIMA KHATUN WO MO MUSTAK KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-006-00986400/1701
(Sukhasan)
|
0522001000NRG24131220230251294
|
14/12/2023
|
Farjana Khatun
|
0522001WL042360
|
Farjana Khatun
|
00354
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909372489
|
|
FARJANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SINGHESHWAR
|
BH-22-001-006-00986400/1628
(Sukhasan)
|
0522001000NRG24131220230251287
|
14/12/2023
|
mina devi
|
0522001WL042360
|
mina devi
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909372463
|
|
MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-006-00986400/2308
(Sukhasan)
|
0522001000NRG24131220230251301
|
14/12/2023
|
ASHOK KUMAR
|
0522001WL042360
|
ASHOK KUMAR
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909372486
|
|
MR ASHOK CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHESHWAR
|
BH-22-001-006-00986400/2311
(Sukhasan)
|
0522001000NRG24131220230251304
|
14/12/2023
|
RAMCHANDRA YADAV
|
0522001WL042360
|
RAMCHANDRA YADAV
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909372472
|
|
MR RAMCHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHESHWAR
|
BH-22-001-006-00986400/2315
(Sukhasan)
|
0522001000NRG24131220230251306
|
14/12/2023
|
JASIYA DEVI
|
0522001WL042360
|
JASIYA DEVI
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909372497
|
|
MRS JASIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHESHWAR
|
BH-22-001-006-00986400/2378
(Sukhasan)
|
0522001000NRG24131220230251312
|
14/12/2023
|
Radha devi
|
0522001WL042360
|
Radha devi
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909372457
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHESHWAR
|
BH-22-001-006-00986400/2380
(Sukhasan)
|
0522001000NRG24131220230251313
|
14/12/2023
|
Karam devi
|
0522001WL042360
|
Karam devi
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909372460
|
|
MRS KARAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHESHWAR
|
BH-22-001-006-00986400/2434
(Sukhasan)
|
0522001000NRG24131220230251318
|
14/12/2023
|
TUNNI DEVI
|
0522001WL042360
|
TUNNI DEVI
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909372490
|
|
MRS TUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHESHWAR
|
BH-22-001-006-00986400/3680
(Sukhasan)
|
0522001000NRG24131220230251319
|
14/12/2023
|
SABILA KHATUN
|
0522001WL042360
|
SABILA KHATUN
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909372459
|
|
SABILA KHATUN
|
HDFC BANK LTD(607152)
|
|
13
|
SINGHESHWAR
|
BH-22-001-006-00986400/3874
(Sukhasan)
|
0522001000NRG24131220230251320
|
14/12/2023
|
VIVI SAVRUN
|
0522001WL042360
|
VIVI SAVRUN
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909372474
|
|
BIBI SABARUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHESHWAR
|
BH-22-001-006-00986400/3875
(Sukhasan)
|
0522001000NRG24131220230251321
|
14/12/2023
|
NURJAHA
|
0522001WL042360
|
NURJAHA
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909372456
|
|
NOOR JAHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHESHWAR
|
BH-22-001-006-00986400/3885
(Sukhasan)
|
0522001000NRG24131220230251322
|
14/12/2023
|
MALA DEVI
|
0522001WL042360
|
MALA DEVI
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909372475
|
|
MALA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SINGHESHWAR
|
BH-22-001-006-00986400/3890
(Sukhasan)
|
0522001000NRG24131220230251324
|
14/12/2023
|
KHUSHBU DEVI
|
0522001WL042360
|
KHUSHBU DEVI
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909372476
|
|
MRS KHUSHABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHESHWAR
|
BH-22-001-006-00986400/3892
(Sukhasan)
|
0522001000NRG24131220230251325
|
14/12/2023
|
RITA DEVI
|
0522001WL042360
|
RITA DEVI
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909372468
|
|
RITA DEVI
|
INDUSIND BANK(607189)
|
|
18
|
SINGHESHWAR
|
BH-22-001-006-00986400/3907
(Sukhasan)
|
0522001000NRG24131220230251326
|
14/12/2023
|
SARITA DEVI
|
0522001WL042360
|
SARITA DEVI
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909372462
|
|
MS SARITA VEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHESHWAR
|
BH-22-001-006-00986400/3919
(Sukhasan)
|
0522001000NRG24131220230251327
|
14/12/2023
|
RAMPUKAR KUMAR
|
0522001WL042360
|
RAMPUKAR KUMAR
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909372466
|
|
MR RAMPUKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHESHWAR
|
BH-22-001-006-00986400/3920
(Sukhasan)
|
0522001000NRG24131220230251328
|
14/12/2023
|
FULDEV YADAV
|
0522001WL042360
|
FULDEV YADAV
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909372473
|
|
MR FULADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHESHWAR
|
BH-22-001-006-00986400/3933
(Sukhasan)
|
0522001000NRG24131220230251330
|
14/12/2023
|
MD NASIM
|
0522001WL042360
|
MD NASIM
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909372484
|
|
MR MD NASIM
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHESHWAR
|
BH-22-001-006-00986400/4307
(Sukhasan)
|
0522001000NRG24131220230251334
|
14/12/2023
|
SONY KUMARI
|
0522001WL042360
|
SONY KUMARI
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909372469
|
|
MS SONY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHESHWAR
|
BH-22-001-006-00986400/4354
(Sukhasan)
|
0522001000NRG24131220230251335
|
14/12/2023
|
RAJESH KUMAR YADAV
|
0522001WL042360
|
RAJESH KUMAR YADAV
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909372471
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
24
|
SINGHESHWAR
|
BH-22-001-006-00986400/1696
(Sukhasan)
|
0522001000NRG24131220230251288
|
14/12/2023
|
Amit Kumar
|
0522001WL042360
|
Amit Kumar
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909372479
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHESHWAR
|
BH-22-001-006-00986400/1697
(Sukhasan)
|
0522001000NRG24131220230251289
|
14/12/2023
|
Manish Kumar
|
0522001WL042360
|
Manish Kumar
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909372482
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SINGHESHWAR
|
BH-22-001-006-00986400/1698
(Sukhasan)
|
0522001000NRG24131220230251290
|
14/12/2023
|
Kaushal Kumar
|
0522001WL042360
|
Kaushal Kumar
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909372477
|
|
MR KAUSHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHESHWAR
|
BH-22-001-006-00986400/1700
(Sukhasan)
|
0522001000NRG24131220230251292
|
14/12/2023
|
Md Nashim Khan
|
0522001WL042360
|
Md Nashim Khan
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909372485
|
|
MRS MD NASHIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHESHWAR
|
BH-22-001-006-00986400/1700
(Sukhasan)
|
0522001000NRG24131220230251293
|
14/12/2023
|
Shahjadi Parween
|
0522001WL042360
|
Shahjadi Parween
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909372481
|
|
MRS SHAHJADI PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHESHWAR
|
BH-22-001-006-00986400/1715
(Sukhasan)
|
0522001000NRG24131220230251295
|
14/12/2023
|
Saniya Khatoon
|
0522001WL042360
|
Saniya Khatoon
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909372480
|
|
MISS SANIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHESHWAR
|
BH-22-001-006-00986400/1716
(Sukhasan)
|
0522001000NRG24131220230251296
|
14/12/2023
|
Shama Praween
|
0522001WL042360
|
Shama Praween
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909372478
|
|
MISS SHAMA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHESHWAR
|
BH-22-001-006-00986400/1718
(Sukhasan)
|
0522001000NRG24131220230251297
|
14/12/2023
|
Md Janu
|
0522001WL042360
|
Md Janu
|
00415
|
SBIN0008574
|
2736
|
2736
|
Rejected
|
01/02/2024
|
|
9909372483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SINGHESHWAR
|
BH-22-001-006-00986400/2132
(Sukhasan)
|
0522001000NRG24131220230251298
|
14/12/2023
|
MD JAMAL
|
0522001WL042360
|
MD JAMAL
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909372496
|
|
MR MD JAMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHESHWAR
|
BH-22-001-006-00986400/2258
(Sukhasan)
|
0522001000NRG24131220230251300
|
14/12/2023
|
MD ISTAR
|
0522001WL042360
|
MD ISTAR
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909372470
|
|
MR MD ISTAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHESHWAR
|
BH-22-001-006-00986400/2314
(Sukhasan)
|
0522001000NRG24131220230251305
|
14/12/2023
|
RAJKISHOR THAKUR
|
0522001WL042360
|
RAJKISHOR THAKUR
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909372467
|
|
MR RAJKISHORE THAKUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHESHWAR
|
BH-22-001-006-00986400/2319
(Sukhasan)
|
0522001000NRG24131220230251307
|
14/12/2023
|
MANOJ KUMAR
|
0522001WL042360
|
MANOJ KUMAR
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909372464
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHESHWAR
|
BH-22-001-006-00986400/2334
(Sukhasan)
|
0522001000NRG24131220230251308
|
14/12/2023
|
BIBI KHATUN
|
0522001WL042360
|
BIBI KHATUN
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909372461
|
|
MRS BIBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHESHWAR
|
BH-22-001-006-00986400/2340
(Sukhasan)
|
0522001000NRG24131220230251309
|
14/12/2023
|
SAMBHU CHOUDHARY
|
0522001WL042360
|
SAMBHU CHOUDHARY
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909372455
|
|
SHAMBHU CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHESHWAR
|
BH-22-001-006-00986400/2353
(Sukhasan)
|
0522001000NRG24131220230251310
|
14/12/2023
|
SITARAM CHOUDHARY
|
0522001WL042360
|
SITARAM CHOUDHARY
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909372493
|
|
MR SITA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHESHWAR
|
BH-22-001-006-00986400/2373
(Sukhasan)
|
0522001000NRG24131220230251311
|
14/12/2023
|
Sanju Devi
|
0522001WL042360
|
Sanju Devi
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909372498
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHESHWAR
|
BH-22-001-006-00986400/2394
(Sukhasan)
|
0522001000NRG24131220230251314
|
14/12/2023
|
Rubi Devi
|
0522001WL042360
|
Rubi Devi
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909372492
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHESHWAR
|
BH-22-001-006-00986400/2397
(Sukhasan)
|
0522001000NRG24131220230251315
|
14/12/2023
|
Boku Yadav
|
0522001WL042360
|
Boku Yadav
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909372495
|
|
SHRI BOKU YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHESHWAR
|
BH-22-001-006-00986400/2399
(Sukhasan)
|
0522001000NRG24131220230251316
|
14/12/2023
|
Mukesh Kumar
|
0522001WL042360
|
Mukesh Kumar
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909372494
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHESHWAR
|
BH-22-001-006-00986400/2400
(Sukhasan)
|
0522001000NRG24131220230251317
|
14/12/2023
|
Md halim Miya
|
0522001WL042360
|
Md halim Miya
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909372491
|
|
MR HALIM MIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHESHWAR
|
BH-22-001-006-00986400/937
(Sukhasan)
|
0522001000NRG24131220230251338
|
14/12/2023
|
Shailendra Ram
|
0522001WL042360
|
Shailendra Ram
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909372458
|
|
MR SHAILENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120384
|
120384
|
|
|
|
|
|
|
|