|
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-22-001-011-00985600/2429
(Baheri)
|
0522001000NRG24060220240320943
|
06/02/2024
|
BIBI MEFUL
|
0522001WL051490
|
BIBI MEFUL
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2143282021
|
|
MRS BIBI MEFUL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHESHWAR
|
BH-22-001-011-00985600/2618
(Baheri)
|
0522001000NRG24060220240320945
|
06/02/2024
|
PARMILA DEVI
|
0522001WL051490
|
PARMILA DEVI
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2143282011
|
|
PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHESHWAR
|
BH-22-001-011-00985600/2619
(Baheri)
|
0522001000NRG24060220240320946
|
06/02/2024
|
RAJENDRA YADAV
|
0522001WL051490
|
RAJENDRA YADAV
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2143282019
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHESHWAR
|
BH-22-001-011-00985800/1544
(Baheri)
|
0522001000NRG24060220240320947
|
06/02/2024
|
MOHAMMAD SALIM
|
0522001WL051490
|
MOHAMMAD SALIM
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2143282027
|
|
MR MOHAMMAD SALEEM
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHESHWAR
|
BH-22-001-011-00985800/1545
(Baheri)
|
0522001000NRG24060220240320948
|
06/02/2024
|
RAMU PASWAN
|
0522001WL051490
|
RAMU PASWAN
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143282023
|
|
MR RAMU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-011-00985800/1548
(Baheri)
|
0522001000NRG24060220240320949
|
06/02/2024
|
KAMRUDDIN MIYAN
|
0522001WL051490
|
KAMRUDDIN MIYAN
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143282012
|
|
MR KAMRUDDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHESHWAR
|
BH-22-001-011-00985800/2179
(Baheri)
|
0522001000NRG24060220240320951
|
06/02/2024
|
Bibi Sabiran
|
0522001WL051490
|
Bibi Sabiran
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143282032
|
|
MR MOHAMMAD ILIYAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHESHWAR
|
BH-22-001-011-00985800/2185
(Baheri)
|
0522001000NRG24060220240320952
|
06/02/2024
|
Nur Miya
|
0522001WL051490
|
Nur Miya
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143282031
|
|
MR NOOR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHESHWAR
|
BH-22-001-011-00985800/2198
(Baheri)
|
0522001000NRG24060220240320953
|
06/02/2024
|
BIBI FEKANI
|
0522001WL051490
|
BIBI FEKANI
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143282028
|
|
MS BIBI FEKANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHESHWAR
|
BH-22-001-011-00985800/2202
(Baheri)
|
0522001000NRG24060220240320954
|
06/02/2024
|
MD NAIK
|
0522001WL051490
|
MD NAIK
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143282022
|
|
MR MD NAHIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHESHWAR
|
BH-22-001-011-00985800/2727
(Baheri)
|
0522001000NRG24060220240320955
|
06/02/2024
|
BIBI NASIMA
|
0522001WL051490
|
BIBI NASIMA
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143282013
|
|
BIBI NASIMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHESHWAR
|
BH-22-001-011-00985800/2731
(Baheri)
|
0522001000NRG24060220240320956
|
06/02/2024
|
BIBI RUKHSHANA
|
0522001WL051490
|
BIBI RUKHSHANA
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143282014
|
|
MRS BIBI RUKASHANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHESHWAR
|
BH-22-001-011-00985800/2754
(Baheri)
|
0522001000NRG24060220240320959
|
06/02/2024
|
RENU DEVI
|
0522001WL051490
|
RENU DEVI
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143282030
|
|
MRS RENU DEVI WO SATRUGHAN PASAWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHESHWAR
|
BH-22-001-011-00985800/2760
(Baheri)
|
0522001000NRG24060220240320960
|
06/02/2024
|
VIBHA DEVI
|
0522001WL051490
|
VIBHA DEVI
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143282009
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHESHWAR
|
BH-22-001-011-00985800/3631
(Baheri)
|
0522001000NRG24060220240320964
|
06/02/2024
|
CHANDAN KUMAR SINGH
|
0522001WL051490
|
CHANDAN KUMAR SINGH
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143282005
|
|
CHANDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHESHWAR
|
BH-22-001-011-00985800/3638
(Baheri)
|
0522001000NRG24060220240320965
|
06/02/2024
|
jamila khatun
|
0522001WL051490
|
jamila khatun
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143282024
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHESHWAR
|
BH-22-001-011-00985800/3784
(Baheri)
|
0522001000NRG24060220240320966
|
06/02/2024
|
SHABANA KHATUN
|
0522001WL051490
|
SHABANA KHATUN
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143282018
|
|
MRS SHABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHESHWAR
|
BH-22-001-011-00985800/3996
(Baheri)
|
0522001000NRG24060220240320968
|
06/02/2024
|
SUNDAR KUMAR
|
0522001WL051490
|
SUNDAR KUMAR
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143282025
|
|
MR SUNDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHESHWAR
|
BH-22-001-011-00985800/4125
(Baheri)
|
0522001000NRG24060220240320971
|
06/02/2024
|
PAVNI DEVI
|
0522001WL051490
|
PAVNI DEVI
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143282010
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHESHWAR
|
BH-22-001-011-00985800/4204
(Baheri)
|
0522001000NRG24060220240320972
|
06/02/2024
|
BIBI KURESHA
|
0522001WL051490
|
BIBI KURESHA
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143282026
|
|
MRS BIBI KURESHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHESHWAR
|
BH-22-001-011-00985800/4378
(Baheri)
|
0522001000NRG24060220240320973
|
06/02/2024
|
MD MOSIM
|
0522001WL051490
|
MD MOSIM
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143282007
|
|
MR MD MOSIM
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHESHWAR
|
BH-22-001-011-00986100/4371
(Baheri)
|
0522001000NRG24060220240320975
|
06/02/2024
|
BIBI SHAVARUN
|
0522001WL051490
|
BIBI SHAVARUN
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143282029
|
|
MD YUSUF ALI SO-MD SULEMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
23
|
SINGHESHWAR
|
BH-22-001-011-00985800/2152
(Baheri)
|
0522001000NRG24060220240320950
|
06/02/2024
|
Md. Jamal
|
0522001WL051490
|
Md. Jamal
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143282006
|
|
MR MD JAMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHESHWAR
|
BH-22-001-011-00985800/2739
(Baheri)
|
0522001000NRG24060220240320957
|
06/02/2024
|
bibi maitun
|
0522001WL051490
|
bibi maitun
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143282017
|
|
MRS BIBI MAITUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHESHWAR
|
BH-22-001-011-00985800/2761
(Baheri)
|
0522001000NRG24060220240320961
|
06/02/2024
|
RANJU DEVI
|
0522001WL051490
|
RANJU DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143282008
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHESHWAR
|
BH-22-001-011-00985800/2763
(Baheri)
|
0522001000NRG24060220240320962
|
06/02/2024
|
SAHAJAAN KHATUN
|
0522001WL051490
|
SAHAJAAN KHATUN
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143282016
|
|
MR SAHAJAAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHESHWAR
|
BH-22-001-011-00985800/2827
(Baheri)
|
0522001000NRG24060220240320963
|
06/02/2024
|
ABDUL MANNAN
|
0522001WL051490
|
ABDUL MANNAN
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143282015
|
|
MR ABDUL MANNAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHESHWAR
|
BH-22-001-011-00985800/3981
(Baheri)
|
0522001000NRG24060220240320967
|
06/02/2024
|
MD HEFEJUL
|
0522001WL051490
|
MD HEFEJUL
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143282020
|
|
MR MD HAFEJUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
29
|
SINGHESHWAR
|
BH-22-001-011-00985800/2748
(Baheri)
|
0522001000NRG24060220240320958
|
06/02/2024
|
MD RAJA HUSAIN
|
0522001WL051490
|
MD RAJA HUSAIN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143282004
|
|
RAJA HUSEN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
SINGHESHWAR
|
BH-22-001-011-00985600/2616
(Baheri)
|
0522001000NRG24060220240320944
|
06/02/2024
|
MANOJ KUMAR
|
0522001WL051490
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2143282003
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHESHWAR
|
BH-22-001-011-00985800/3998
(Baheri)
|
0522001000NRG24060220240320969
|
06/02/2024
|
NIRMALA DEVI
|
0522001WL051490
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143282002
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SINGHESHWAR
|
BH-22-001-011-00985800/3998
(Baheri)
|
0522001000NRG24060220240320970
|
06/02/2024
|
UPENDRA YADAV
|
0522001WL051490
|
UPENDRA YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143282001
|
|
UPENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SINGHESHWAR
|
BH-22-001-011-00986100/2855
(Baheri)
|
0522001000NRG24060220240320974
|
06/02/2024
|
Punam Devi
|
0522001WL051490
|
Punam Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143282000
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10044
|
10044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86928
|
86928
|
|
|
|
|
|
|
|