|
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-18-018-006-02128000/2275
(WARI)
|
0518018000NRG24271220230611414
|
27/12/2023
|
Rukhsar Khatun
|
0518018WL065846
|
Rukhsar Khatun
|
00048
|
BKID0004634
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556184521
|
|
Rukhsar Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-006-02128000/1960
(WARI)
|
0518018000NRG24271220230611388
|
27/12/2023
|
Samata Devi
|
0518018WL065846
|
Samata Devi
|
00048
|
BKID0004974
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556184567
|
|
Samata Devi
|
()
|
|
3
|
SINGHIA
|
BH-18-018-006-02128000/1972
(WARI)
|
0518018000NRG24271220230611389
|
27/12/2023
|
Ramta Devi
|
0518018WL065846
|
Ramta Devi
|
00048
|
BKID0004974
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556184566
|
|
Ramta Devi
|
()
|
|
4
|
SINGHIA
|
BH-18-018-006-02128000/2218
(WARI)
|
0518018000NRG24271220230611399
|
27/12/2023
|
Halima Khatun
|
0518018WL065846
|
Halima Khatun
|
00048
|
BKID0004974
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556184522
|
|
Halima Khatun
|
()
|
|
5
|
SINGHIA
|
BH-18-018-006-02128000/2227
(WARI)
|
0518018000NRG24271220230611406
|
27/12/2023
|
Mohammad Anwar
|
0518018WL065846
|
Mohammad Anwar
|
00048
|
BKID0004974
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556184523
|
|
Mohammad Anwar
|
()
|
|
6
|
SINGHIA
|
BH-18-018-006-02128000/2279
(WARI)
|
0518018000NRG24271220230611419
|
27/12/2023
|
Savida Khatoon
|
0518018WL065846
|
Savida Khatoon
|
00048
|
BKID0004974
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556184525
|
|
Savida Khatoon
|
()
|
|
7
|
SINGHIA
|
BH-18-018-006-02128000/2283
(WARI)
|
0518018000NRG24271220230611423
|
27/12/2023
|
Santosh Yadav
|
0518018WL065846
|
Santosh Yadav
|
00048
|
BKID0004974
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556184524
|
|
Santosh Yadav
|
()
|
|
8
|
SINGHIA
|
BH-18-018-006-02128000/2284
(WARI)
|
0518018000NRG24271220230611424
|
27/12/2023
|
Afsana Prveen
|
0518018WL065846
|
Afsana Prveen
|
00048
|
BKID0004974
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556184526
|
|
Afsana Prveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
9
|
SINGHIA
|
BH-18-018-006-02128000/2207
(WARI)
|
0518018000NRG24271220230611390
|
27/12/2023
|
Sabrun Nasha
|
0518018WL065846
|
Sabrun Nasha
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556184544
|
|
MR MOHAMMAD SADAB AHMAD
|
()
|
|
10
|
SINGHIA
|
BH-18-018-006-02128000/2209
(WARI)
|
0518018000NRG24271220230611392
|
27/12/2023
|
Radha Devi
|
0518018WL065846
|
Radha Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556184535
|
|
MRS RADHA DEVI
|
()
|
|
11
|
SINGHIA
|
BH-18-018-006-02128000/2210
(WARI)
|
0518018000NRG24271220230611393
|
27/12/2023
|
Fulmala Devi
|
0518018WL065846
|
Fulmala Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556184537
|
|
MRS FULMALA DEVI
|
()
|
|
12
|
SINGHIA
|
BH-18-018-006-02128000/2212
(WARI)
|
0518018000NRG24271220230611394
|
27/12/2023
|
Md Haidar Ali
|
0518018WL065846
|
Md Haidar Ali
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556184536
|
|
MR MD HAIDAR ALI
|
()
|
|
13
|
SINGHIA
|
BH-18-018-006-02128000/2213
(WARI)
|
0518018000NRG24271220230611395
|
27/12/2023
|
Md Abdul Raqib
|
0518018WL065846
|
Md Abdul Raqib
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556184556
|
|
MR MD ABDUL RAQIB
|
()
|
|
14
|
SINGHIA
|
BH-18-018-006-02128000/2215
(WARI)
|
0518018000NRG24271220230611397
|
27/12/2023
|
Tabssum Khatun
|
0518018WL065846
|
Tabssum Khatun
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556184560
|
|
MRS TABSSUM KHATUN
|
()
|
|
15
|
SINGHIA
|
BH-18-018-006-02128000/2216
(WARI)
|
0518018000NRG24271220230611398
|
27/12/2023
|
Arati Devi
|
0518018WL065846
|
Arati Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556184549
|
|
MRS ARATI DEVI
|
()
|
|
16
|
SINGHIA
|
BH-18-018-006-02128000/2219
(WARI)
|
0518018000NRG24271220230611400
|
27/12/2023
|
Khusbuda Khaatun
|
0518018WL065846
|
Khusbuda Khaatun
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556184547
|
|
MRS KHUSBUDA KHATUN
|
()
|
|
17
|
SINGHIA
|
BH-18-018-006-02128000/2220
(WARI)
|
0518018000NRG24271220230611401
|
27/12/2023
|
Gulshan Khatun
|
0518018WL065846
|
Gulshan Khatun
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556184554
|
|
MRS GULSHAN KHATUN
|
()
|
|
18
|
SINGHIA
|
BH-18-018-006-02128000/2222
(WARI)
|
0518018000NRG24271220230611402
|
27/12/2023
|
Md Faaruk
|
0518018WL065846
|
Md Faaruk
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556184545
|
|
MRS MD FAARUK
|
()
|
|
19
|
SINGHIA
|
BH-18-018-006-02128000/2224
(WARI)
|
0518018000NRG24271220230611403
|
27/12/2023
|
Sanjida Khatun
|
0518018WL065846
|
Sanjida Khatun
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556184540
|
|
MS SANAJIDA KHATUN
|
()
|
|
20
|
SINGHIA
|
BH-18-018-006-02128000/2225
(WARI)
|
0518018000NRG24271220230611404
|
27/12/2023
|
Mohammad Suev
|
0518018WL065846
|
Mohammad Suev
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556184559
|
|
MR MOHAMMAD SUEV
|
()
|
|
21
|
SINGHIA
|
BH-18-018-006-02128000/2226
(WARI)
|
0518018000NRG24271220230611405
|
27/12/2023
|
Samina Khatun
|
0518018WL065846
|
Samina Khatun
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556184541
|
|
MRS SAMINA KHATUN
|
()
|
|
22
|
SINGHIA
|
BH-18-018-006-02128000/2267
(WARI)
|
0518018000NRG24271220230611407
|
27/12/2023
|
Akbari Khatun
|
0518018WL065846
|
Akbari Khatun
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556184543
|
|
MS AKBARI KHATUN
|
()
|
|
23
|
SINGHIA
|
BH-18-018-006-02128000/2268
(WARI)
|
0518018000NRG24271220230611408
|
27/12/2023
|
Md Sohrab
|
0518018WL065846
|
Md Sohrab
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556184558
|
|
MR MD SOHRAB
|
()
|
|
24
|
SINGHIA
|
BH-18-018-006-02128000/2269
(WARI)
|
0518018000NRG24271220230611409
|
27/12/2023
|
Rehana Begam
|
0518018WL065846
|
Rehana Begam
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556184552
|
|
MISS REHANA BEGAM
|
()
|
|
25
|
SINGHIA
|
BH-18-018-006-02128000/2270
(WARI)
|
0518018000NRG24271220230611410
|
27/12/2023
|
Mohammad Akbar
|
0518018WL065846
|
Mohammad Akbar
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556184546
|
|
MR MOHAMMAD AKBAR
|
()
|
|
26
|
SINGHIA
|
BH-18-018-006-02128000/2272
(WARI)
|
0518018000NRG24271220230611411
|
27/12/2023
|
Md Giyasuddin
|
0518018WL065846
|
Md Giyasuddin
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556184562
|
|
MR MD GIYASUDDIN
|
()
|
|
27
|
SINGHIA
|
BH-18-018-006-02128000/2274
(WARI)
|
0518018000NRG24271220230611413
|
27/12/2023
|
Sabana Khatun
|
0518018WL065846
|
Sabana Khatun
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556184539
|
|
MRS SABANA KHATUN
|
()
|
|
28
|
SINGHIA
|
BH-18-018-006-02128000/2280
(WARI)
|
0518018000NRG24271220230611420
|
27/12/2023
|
Hadisa Khatun
|
0518018WL065846
|
Hadisa Khatun
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556184538
|
|
MR MD RUSTAM
|
()
|
|
29
|
SINGHIA
|
BH-18-018-006-02128000/2281
(WARI)
|
0518018000NRG24271220230611421
|
27/12/2023
|
Md Nur Aalm
|
0518018WL065846
|
Md Nur Aalm
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556184550
|
|
MR MOHAMMAD NOOR ALAM
|
()
|
|
30
|
SINGHIA
|
BH-18-018-006-02128000/2282
(WARI)
|
0518018000NRG24271220230611422
|
27/12/2023
|
Sudhira Devi
|
0518018WL065846
|
Sudhira Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556184548
|
|
MRS SUDHIRA DEVI
|
()
|
|
31
|
SINGHIA
|
BH-18-018-006-02128000/2286
(WARI)
|
0518018000NRG24271220230611425
|
27/12/2023
|
Md Kurban
|
0518018WL065846
|
Md Kurban
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556184553
|
|
MR MD KURBAN
|
()
|
|
32
|
SINGHIA
|
BH-18-018-006-02128000/2287
(WARI)
|
0518018000NRG24271220230611426
|
27/12/2023
|
Samatola Devi
|
0518018WL065846
|
Samatola Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556184551
|
|
MRS SAMATOLA DEVI
|
()
|
|
33
|
SINGHIA
|
BH-18-018-006-02128000/2289
(WARI)
|
0518018000NRG24271220230611428
|
27/12/2023
|
Chanda Devi
|
0518018WL065846
|
Chanda Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556184563
|
|
MRS CHANDA DEVI
|
()
|
|
34
|
SINGHIA
|
BH-18-018-006-02128000/2290
(WARI)
|
0518018000NRG24271220230611429
|
27/12/2023
|
Pooja Devi
|
0518018WL065846
|
Pooja Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556184555
|
|
MRS POOJA DEVI
|
()
|
|
35
|
SINGHIA
|
BH-18-018-006-02128000/2292
(WARI)
|
0518018000NRG24271220230611430
|
27/12/2023
|
Nandan Kumar Yadav
|
0518018WL065846
|
Nandan Kumar Yadav
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556184561
|
|
MR NANDAN KUMAR YADAV
|
()
|
|
36
|
SINGHIA
|
BH-18-018-006-02128000/2293
(WARI)
|
0518018000NRG24271220230611431
|
27/12/2023
|
Manju Devi
|
0518018WL065846
|
Manju Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556184557
|
|
MRS MANJU DEVI
|
()
|
|
37
|
SINGHIA
|
BH-18-018-006-02128000/5547
(WARI)
|
0518018000NRG24271220230611438
|
27/12/2023
|
Maimuna Khatun
|
0518018WL065846
|
Maimuna Khatun
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556184565
|
|
MRS MAIMUNA KHATOON
|
()
|
|
38
|
SINGHIA
|
BH-18-018-006-02128000/5672
(WARI)
|
0518018000NRG24271220230611441
|
27/12/2023
|
Moktari Khatun
|
0518018WL065846
|
Moktari Khatun
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556184542
|
|
MRS MOKTARI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74784
|
74784
|
|
|
|
|
|
|
|
|
39
|
SINGHIA
|
BH-18-018-006-02128000/2208
(WARI)
|
0518018000NRG24271220230611391
|
27/12/2023
|
Najra Praween
|
0518018WL065846
|
Najra Praween
|
00415
|
SBIN0006388
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556184564
|
|
MISS NAZRA PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
40
|
SINGHIA
|
BH-18-018-006-02128000/2273
(WARI)
|
0518018000NRG24271220230611412
|
27/12/2023
|
Anguri Khatun
|
0518018WL065846
|
Anguri Khatun
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556184528
|
|
Anguri Khatun
|
()
|
|
41
|
SINGHIA
|
BH-18-018-006-02128000/2276
(WARI)
|
0518018000NRG24271220230611415
|
27/12/2023
|
Anzum Khatoon
|
0518018WL065846
|
Anzum Khatoon
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556184527
|
|
Anzum Khatoon
|
()
|
|
42
|
SINGHIA
|
BH-18-018-006-02128000/2276
(WARI)
|
0518018000NRG24271220230611416
|
27/12/2023
|
Md Abbu Basar
|
0518018WL065846
|
Md Abbu Basar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556184529
|
|
Md Abbu Basar
|
()
|
|
43
|
SINGHIA
|
BH-18-018-006-02128000/2277
(WARI)
|
0518018000NRG24271220230611417
|
27/12/2023
|
Sahin Parvin
|
0518018WL065846
|
Sahin Parvin
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556184530
|
|
Sahin Parvin
|
()
|
|
44
|
SINGHIA
|
BH-18-018-006-02128000/2288
(WARI)
|
0518018000NRG24271220230611427
|
27/12/2023
|
Urmila Devi
|
0518018WL065846
|
Urmila Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556184531
|
|
Urmila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
45
|
SINGHIA
|
BH-18-018-006-02128000/2214
(WARI)
|
0518018000NRG24271220230611396
|
27/12/2023
|
Safi Ahamad
|
0518018WL065846
|
Safi Ahamad
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
10/03/2024
|
|
1556184533
|
|
Safi Ahamad
|
()
|
|
46
|
SINGHIA
|
BH-18-018-006-02128000/2278
(WARI)
|
0518018000NRG24271220230611418
|
27/12/2023
|
Md Shahbaj
|
0518018WL065846
|
Md Shahbaj
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
10/03/2024
|
|
1556184532
|
|
Md Shahbaj
|
()
|
|
47
|
SINGHIA
|
BH-18-018-006-02128000/2294
(WARI)
|
0518018000NRG24271220230611432
|
27/12/2023
|
Sudhira Devi
|
0518018WL065846
|
Sudhira Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
10/03/2024
|
|
1556184534
|
|
Sudhira Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117420
|
117420
|
|
|
|
|
|
|
|