|
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-18-018-007-02127320/3667
(NIRPUR BHARIRIYA)
|
0518018000NRG24090620230153924
|
09/06/2023
|
ABDUL BASIT
|
0518018WL016844
|
ABDUL BASIT
|
00045
|
BARB0ROSERA
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543476945
|
|
ABDUL BASIT SO AHMAD HUSSAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-007-02127320/3373
(NIRPUR BHARIRIYA)
|
0518018000NRG24090620230153919
|
09/06/2023
|
SHABANA KHATUN
|
0518018WL016844
|
SHABANA KHATUN
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543476944
|
|
SHABANA KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
SINGHIA
|
BH-18-018-007-02127320/3529
(NIRPUR BHARIRIYA)
|
0518018000NRG24090620230153923
|
09/06/2023
|
RIJWANA KHATUNH
|
0518018WL016844
|
RIJWANA KHATUNH
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543476943
|
|
RIZWANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINGHIA
|
BH-18-018-007-02127500/1163
(NIRPUR BHARIRIYA)
|
0518018000NRG24090620230153932
|
09/06/2023
|
RAJKUMAR GOSAI
|
0518018WL016844
|
RAJKUMAR GOSAI
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543476941
|
|
RAJKUMAR GOSAI S/O-JAGESHWAR GOSAI
|
BANK OF INDIA(508505)
|
|
5
|
SINGHIA
|
BH-18-018-007-02127500/1771
(NIRPUR BHARIRIYA)
|
0518018000NRG24090620230153934
|
09/06/2023
|
yogendra sah
|
0518018WL016844
|
yogendra sah
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543476948
|
|
YOGENDRA SAH
|
BANK OF INDIA(508505)
|
|
6
|
SINGHIA
|
BH-18-018-007-02128600/3815
(NIRPUR BHARIRIYA)
|
0518018000NRG24090620230153939
|
09/06/2023
|
ASIYA KHATUN
|
0518018WL016844
|
ASIYA KHATUN
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543476942
|
|
MISS RESHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
7
|
SINGHIA
|
BH-18-018-007-02127320/3093
(NIRPUR BHARIRIYA)
|
0518018000NRG24090620230153912
|
09/06/2023
|
TAVASSUM
|
0518018WL016844
|
TAVASSUM
|
00065
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543476946
|
|
MISS TAVASSUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
SINGHIA
|
BH-18-018-007-02127320/1978
(NIRPUR BHARIRIYA)
|
0518018000NRG24090620230153905
|
09/06/2023
|
RUKAIYA KHATUN
|
0518018WL016844
|
RUKAIYA KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543476954
|
|
MRS RUKAIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-007-02127320/2638
(NIRPUR BHARIRIYA)
|
0518018000NRG24090620230153906
|
09/06/2023
|
Jabul nisha
|
0518018WL016844
|
Jabul nisha
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543476920
|
|
MRS JAIBUL NISHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-007-02127320/2638
(NIRPUR BHARIRIYA)
|
0518018000NRG24090620230153907
|
09/06/2023
|
Md Ayub
|
0518018WL016844
|
Md Ayub
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543476951
|
|
MR MOHAMMAD AYUB
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-007-02127320/2647
(NIRPUR BHARIRIYA)
|
0518018000NRG24090620230153908
|
09/06/2023
|
Md.sabaj
|
0518018WL016844
|
Md.sabaj
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543476947
|
|
SURAIYA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SINGHIA
|
BH-18-018-007-02127320/2649
(NIRPUR BHARIRIYA)
|
0518018000NRG24090620230153910
|
09/06/2023
|
Ashama khatun
|
0518018WL016844
|
Ashama khatun
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543476918
|
|
MR ABDUL JABBAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-007-02127320/2653
(NIRPUR BHARIRIYA)
|
0518018000NRG24090620230153911
|
09/06/2023
|
Sartaj Khatun
|
0518018WL016844
|
Sartaj Khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543476919
|
|
MRS SHATAZ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-007-02127320/3324
(NIRPUR BHARIRIYA)
|
0518018000NRG24090620230153914
|
09/06/2023
|
NAJBUL NISHA
|
0518018WL016844
|
NAJBUL NISHA
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543476931
|
|
MRS NAJBUL NISHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-007-02127320/3373
(NIRPUR BHARIRIYA)
|
0518018000NRG24090620230153918
|
09/06/2023
|
MOHAMMAD MOHAMMAD
|
0518018WL016844
|
MOHAMMAD MOHAMMAD
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543476914
|
|
MOHAMMAD
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
16
|
SINGHIA
|
BH-18-018-007-02127320/3487
(NIRPUR BHARIRIYA)
|
0518018000NRG24090620230153921
|
09/06/2023
|
RAJESH KUMAR SAHU
|
0518018WL016844
|
RAJESH KUMAR SAHU
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543476921
|
|
MR RAJESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-007-02127320/3487
(NIRPUR BHARIRIYA)
|
0518018000NRG24090620230153922
|
09/06/2023
|
shital devi
|
0518018WL016844
|
shital devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543476932
|
|
MRS SHITAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-007-02127320/3669
(NIRPUR BHARIRIYA)
|
0518018000NRG24090620230153925
|
09/06/2023
|
NASIMA KHATUN
|
0518018WL016844
|
NASIMA KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543476928
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-007-02127320/3670
(NIRPUR BHARIRIYA)
|
0518018000NRG24090620230153926
|
09/06/2023
|
ANVARI KHATUN
|
0518018WL016844
|
ANVARI KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543476935
|
|
MRS ANVARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-007-02127320/3676
(NIRPUR BHARIRIYA)
|
0518018000NRG24090620230153927
|
09/06/2023
|
SAFEDA KHATUN
|
0518018WL016844
|
SAFEDA KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543476923
|
|
MRS SAFEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-007-02127320/3679
(NIRPUR BHARIRIYA)
|
0518018000NRG24090620230153929
|
09/06/2023
|
md ali hasan
|
0518018WL016844
|
md ali hasan
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543476925
|
|
MD ALI HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SINGHIA
|
BH-18-018-007-02127320/3679
(NIRPUR BHARIRIYA)
|
0518018000NRG24090620230153928
|
09/06/2023
|
SHAHJADI
|
0518018WL016844
|
SHAHJADI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543476924
|
|
MRS SHAHJADI X
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-007-02127320/3680
(NIRPUR BHARIRIYA)
|
0518018000NRG24090620230153930
|
09/06/2023
|
PARVINA
|
0518018WL016844
|
PARVINA
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543476934
|
|
MRS PARVINA XX
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-007-02127320/3685
(NIRPUR BHARIRIYA)
|
0518018000NRG24090620230153931
|
09/06/2023
|
REHANA KAHTOON
|
0518018WL016844
|
REHANA KAHTOON
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543476950
|
|
MISS REHANA KAHTOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-007-02127500/1754
(NIRPUR BHARIRIYA)
|
0518018000NRG24090620230153933
|
09/06/2023
|
fudani devi
|
0518018WL016844
|
fudani devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543476916
|
|
MISS FUDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-007-02128600/3622
(NIRPUR BHARIRIYA)
|
0518018000NRG24090620230153935
|
09/06/2023
|
saroj devi
|
0518018WL016844
|
saroj devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543476949
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-007-02128600/3623
(NIRPUR BHARIRIYA)
|
0518018000NRG24090620230153936
|
09/06/2023
|
AHILYA DEVI
|
0518018WL016844
|
AHILYA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543476926
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-007-02128600/3646
(NIRPUR BHARIRIYA)
|
0518018000NRG24090620230153937
|
09/06/2023
|
ROHIT KUMAR
|
0518018WL016844
|
ROHIT KUMAR
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543476922
|
|
ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
29
|
SINGHIA
|
BH-18-018-007-02128600/3852
(NIRPUR BHARIRIYA)
|
0518018000NRG24090620230153940
|
09/06/2023
|
Fulo Devi
|
0518018WL016844
|
Fulo Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543476917
|
|
MISS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHIA
|
BH-18-018-007-02128600/42809
(NIRPUR BHARIRIYA)
|
0518018000NRG24090620230153941
|
09/06/2023
|
CHSMMUL KHATUN
|
0518018WL016844
|
CHSMMUL KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543476930
|
|
MRS CHSMMUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-007-02128600/42811
(NIRPUR BHARIRIYA)
|
0518018000NRG24090620230153942
|
09/06/2023
|
FARAHANA KHATUN
|
0518018WL016844
|
FARAHANA KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543476915
|
|
MRS FARHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-007-02128600/42814
(NIRPUR BHARIRIYA)
|
0518018000NRG24090620230153943
|
09/06/2023
|
ISRAT KHATUN
|
0518018WL016844
|
ISRAT KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543476929
|
|
MISS ISRAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHIA
|
BH-18-018-007-02128600/4325
(NIRPUR BHARIRIYA)
|
0518018000NRG24090620230153944
|
09/06/2023
|
Sudhir Kr Sah
|
0518018WL016844
|
Sudhir Kr Sah
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543476933
|
|
SUDHIR KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SINGHIA
|
BH-18-018-007-02128600/4327
(NIRPUR BHARIRIYA)
|
0518018000NRG24090620230153945
|
09/06/2023
|
Randhir Kr Sah
|
0518018WL016844
|
Randhir Kr Sah
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543476927
|
|
RANDHIR KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91428
|
91428
|
|
|
|
|
|
|
|
|
35
|
SINGHIA
|
BH-18-018-007-02127320/3324
(NIRPUR BHARIRIYA)
|
0518018000NRG24090620230153915
|
09/06/2023
|
gulam rasul
|
0518018WL016844
|
gulam rasul
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543476953
|
|
GULAM RASUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SINGHIA
|
BH-18-018-007-02128600/3726
(NIRPUR BHARIRIYA)
|
0518018000NRG24090620230153938
|
09/06/2023
|
sayara khatun
|
0518018WL016844
|
sayara khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543476952
|
|
SAYARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
37
|
SINGHIA
|
BH-18-018-007-02127320/3322
(NIRPUR BHARIRIYA)
|
0518018000NRG24090620230153913
|
09/06/2023
|
SAMRUL NISHA
|
0518018WL016844
|
SAMRUL NISHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543476938
|
|
MS SAMRUL NISHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHIA
|
BH-18-018-007-02127320/3355
(NIRPUR BHARIRIYA)
|
0518018000NRG24090620230153916
|
09/06/2023
|
FATMA KHATOON
|
0518018WL016844
|
FATMA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543476939
|
|
MRS FATMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHIA
|
BH-18-018-007-02127320/3358
(NIRPUR BHARIRIYA)
|
0518018000NRG24090620230153917
|
09/06/2023
|
KIRAN DEVI
|
0518018WL016844
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543476940
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHIA
|
BH-18-018-007-02127320/3480
(NIRPUR BHARIRIYA)
|
0518018000NRG24090620230153920
|
09/06/2023
|
NURJAHAN KHATUN
|
0518018WL016844
|
NURJAHAN KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543476937
|
|
NUR JAHAN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SINGHIA
|
BH-18-018-007-02128600/4328
(NIRPUR BHARIRIYA)
|
0518018000NRG24090620230153946
|
09/06/2023
|
Khairul
|
0518018WL016844
|
Khairul
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543476936
|
|
KHAIRUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138852
|
138852
|
|
|
|
|
|
|
|