|
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-18-018-002-02126600/5196
(LILHAUL)
|
0518018000NRG24180320240780920
|
18/03/2024
|
Misrat praveen
|
0518018WL086770
|
Misrat praveen
|
00415
|
SBIN0003532
|
2477
|
2477
|
Processed
|
16/04/2024
|
|
3041618852
|
|
MISS MISARAT PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2477
|
2477
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-002-02126600/1719
(LILHAUL)
|
0518018000NRG24180320240780874
|
18/03/2024
|
Sudha Devi
|
0518018WL086770
|
Sudha Devi
|
00415
|
SBIN0003580
|
2027
|
2027
|
Processed
|
16/04/2024
|
|
3041618857
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-002-02126600/2032
(LILHAUL)
|
0518018000NRG24180320240780875
|
18/03/2024
|
Shekh Mumtaj
|
0518018WL086770
|
Shekh Mumtaj
|
00415
|
SBIN0003580
|
2252
|
2252
|
Processed
|
16/04/2024
|
|
3041618832
|
|
MR SHEKH MUMATAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-002-02126600/2064
(LILHAUL)
|
0518018000NRG24180320240780876
|
18/03/2024
|
Mojibul
|
0518018WL086770
|
Mojibul
|
00415
|
SBIN0003580
|
2252
|
2252
|
Processed
|
16/04/2024
|
|
3041618819
|
|
MR MD MOJIBUL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-002-02126600/2077
(LILHAUL)
|
0518018000NRG24180320240780877
|
18/03/2024
|
Akabar Sah
|
0518018WL086770
|
Akabar Sah
|
00415
|
SBIN0003580
|
2252
|
2252
|
Processed
|
16/04/2024
|
|
3041618836
|
|
MR AKAVAR SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-002-02126600/2099
(LILHAUL)
|
0518018000NRG24180320240780878
|
18/03/2024
|
Sakila Khatun
|
0518018WL086770
|
Sakila Khatun
|
00415
|
SBIN0003580
|
2252
|
2252
|
Processed
|
16/04/2024
|
|
3041618834
|
|
MRS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-002-02126600/2103
(LILHAUL)
|
0518018000NRG24180320240780879
|
18/03/2024
|
Mo. Khushmuda Khatun
|
0518018WL086770
|
Mo. Khushmuda Khatun
|
00415
|
SBIN0003580
|
2027
|
2027
|
Processed
|
16/04/2024
|
|
3041618859
|
|
KHUSHMUDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SINGHIA
|
BH-18-018-002-02126600/2109
(LILHAUL)
|
0518018000NRG24180320240780880
|
18/03/2024
|
Najarana Khatun
|
0518018WL086770
|
Najarana Khatun
|
00415
|
SBIN0003580
|
2252
|
2252
|
Processed
|
16/04/2024
|
|
3041618833
|
|
MISS NAJRANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-002-02126600/2115
(LILHAUL)
|
0518018000NRG24180320240780881
|
18/03/2024
|
Moti Sah
|
0518018WL086770
|
Moti Sah
|
00415
|
SBIN0003580
|
2252
|
2252
|
Processed
|
16/04/2024
|
|
3041618838
|
|
MR MOTI SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-002-02126600/2129
(LILHAUL)
|
0518018000NRG24180320240780882
|
18/03/2024
|
Manoj Paswan
|
0518018WL086770
|
Manoj Paswan
|
00415
|
SBIN0003580
|
1802
|
1802
|
Processed
|
16/04/2024
|
|
3041618824
|
|
MR MANOJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-002-02126600/2180
(LILHAUL)
|
0518018000NRG24180320240780883
|
18/03/2024
|
Bibi Rehana
|
0518018WL086770
|
Bibi Rehana
|
00415
|
SBIN0003580
|
2252
|
2252
|
Processed
|
16/04/2024
|
|
3041618820
|
|
MRS BIBI REHANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-002-02126600/2184
(LILHAUL)
|
0518018000NRG24180320240780884
|
18/03/2024
|
Ruksana Khatun
|
0518018WL086770
|
Ruksana Khatun
|
00415
|
SBIN0003580
|
2252
|
2252
|
Processed
|
16/04/2024
|
|
3041618863
|
|
MR AKHTAR AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-002-02126600/2204
(LILHAUL)
|
0518018000NRG24180320240780885
|
18/03/2024
|
Shekh Ilataf
|
0518018WL086770
|
Shekh Ilataf
|
00415
|
SBIN0003580
|
2027
|
2027
|
Processed
|
16/04/2024
|
|
3041618835
|
|
MR ILATAPH XX
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-002-02126600/2205
(LILHAUL)
|
0518018000NRG24180320240780886
|
18/03/2024
|
Rahana Khatun
|
0518018WL086770
|
Rahana Khatun
|
00415
|
SBIN0003580
|
2252
|
2252
|
Processed
|
16/04/2024
|
|
3041618831
|
|
MRS RAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-002-02126600/2238
(LILHAUL)
|
0518018000NRG24180320240780887
|
18/03/2024
|
MO.Julekha Khatun
|
0518018WL086770
|
MO.Julekha Khatun
|
00415
|
SBIN0003580
|
2027
|
2027
|
Processed
|
16/04/2024
|
|
3041618860
|
|
ZULEKHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SINGHIA
|
BH-18-018-002-02126600/2240
(LILHAUL)
|
0518018000NRG24180320240780888
|
18/03/2024
|
Munni Khatun
|
0518018WL086770
|
Munni Khatun
|
00415
|
SBIN0003580
|
2252
|
2252
|
Processed
|
16/04/2024
|
|
3041618840
|
|
MRS MUNNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-002-02126600/2248
(LILHAUL)
|
0518018000NRG24180320240780889
|
18/03/2024
|
MD Iliyas
|
0518018WL086770
|
MD Iliyas
|
00415
|
SBIN0003580
|
2252
|
2252
|
Processed
|
16/04/2024
|
|
3041618862
|
|
MR MD ILIYAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-002-02126600/2269
(LILHAUL)
|
0518018000NRG24180320240780890
|
18/03/2024
|
Jalisha Khatun
|
0518018WL086770
|
Jalisha Khatun
|
00415
|
SBIN0003580
|
2252
|
2252
|
Processed
|
16/04/2024
|
|
3041618839
|
|
MRS JALISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-002-02126600/2275
(LILHAUL)
|
0518018000NRG24180320240780891
|
18/03/2024
|
Nur Jaha
|
0518018WL086770
|
Nur Jaha
|
00415
|
SBIN0003580
|
2252
|
2252
|
Processed
|
16/04/2024
|
|
3041618861
|
|
NURJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SINGHIA
|
BH-18-018-002-02126600/2288
(LILHAUL)
|
0518018000NRG24180320240780892
|
18/03/2024
|
Johara Khatun
|
0518018WL086770
|
Johara Khatun
|
00415
|
SBIN0003580
|
2252
|
2252
|
Processed
|
16/04/2024
|
|
3041618865
|
|
ZOHRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINGHIA
|
BH-18-018-002-02126600/2332
(LILHAUL)
|
0518018000NRG24180320240780893
|
18/03/2024
|
Shekh Taiyab
|
0518018WL086770
|
Shekh Taiyab
|
00415
|
SBIN0003580
|
2027
|
2027
|
Processed
|
16/04/2024
|
|
3041618837
|
|
MR SE TAIYAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-002-02126600/2350
(LILHAUL)
|
0518018000NRG24180320240780894
|
18/03/2024
|
Saijo Khatun
|
0518018WL086770
|
Saijo Khatun
|
00415
|
SBIN0003580
|
2027
|
2027
|
Processed
|
16/04/2024
|
|
3041618845
|
|
MRS SAIJO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-002-02126600/3221
(LILHAUL)
|
0518018000NRG24180320240780896
|
18/03/2024
|
Rajkumari Devi
|
0518018WL086770
|
Rajkumari Devi
|
00415
|
SBIN0003580
|
2252
|
2252
|
Processed
|
16/04/2024
|
|
3041618823
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-002-02126600/3607
(LILHAUL)
|
0518018000NRG24180320240780897
|
18/03/2024
|
Firaj Khatun
|
0518018WL086770
|
Firaj Khatun
|
00415
|
SBIN0003580
|
2252
|
2252
|
Processed
|
16/04/2024
|
|
3041618858
|
|
MRS FIROJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-002-02126600/3665
(LILHAUL)
|
0518018000NRG24180320240780898
|
18/03/2024
|
Shailendra Kuvar
|
0518018WL086770
|
Shailendra Kuvar
|
00415
|
SBIN0003580
|
2252
|
2252
|
Processed
|
16/04/2024
|
|
3041618822
|
|
MR SHAILENDRA KUVAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-002-02126600/4089
(LILHAUL)
|
0518018000NRG24180320240780899
|
18/03/2024
|
SHEKH RAHMTULLAH
|
0518018WL086770
|
SHEKH RAHMTULLAH
|
00415
|
SBIN0003580
|
2252
|
2252
|
Processed
|
16/04/2024
|
|
3041618830
|
|
MR SHEKH RAHAMTULLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-002-02126600/4549
(LILHAUL)
|
0518018000NRG24180320240780901
|
18/03/2024
|
hafija Khatun
|
0518018WL086770
|
hafija Khatun
|
00415
|
SBIN0003580
|
2252
|
2252
|
Processed
|
16/04/2024
|
|
3041618849
|
|
MRS HAFIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-002-02126600/4722
(LILHAUL)
|
0518018000NRG24180320240780902
|
18/03/2024
|
Afreen
|
0518018WL086770
|
Afreen
|
00415
|
SBIN0003580
|
2252
|
2252
|
Processed
|
16/04/2024
|
|
3041618850
|
|
MS AFREEN PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-002-02126600/4724
(LILHAUL)
|
0518018000NRG24180320240780903
|
18/03/2024
|
Farjana khatun
|
0518018WL086770
|
Farjana khatun
|
00415
|
SBIN0003580
|
2477
|
2477
|
Processed
|
16/04/2024
|
|
3041618841
|
|
MRS FARJANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHIA
|
BH-18-018-002-02126600/4734
(LILHAUL)
|
0518018000NRG24180320240780904
|
18/03/2024
|
Sahana Khatun
|
0518018WL086770
|
Sahana Khatun
|
00415
|
SBIN0003580
|
2477
|
2477
|
Processed
|
16/04/2024
|
|
3041618826
|
|
SAHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SINGHIA
|
BH-18-018-002-02126600/4735
(LILHAUL)
|
0518018000NRG24180320240780905
|
18/03/2024
|
Idan Khatoon
|
0518018WL086770
|
Idan Khatoon
|
00415
|
SBIN0003580
|
2252
|
2252
|
Processed
|
16/04/2024
|
|
3041618829
|
|
IDAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SINGHIA
|
BH-18-018-002-02126600/4736
(LILHAUL)
|
0518018000NRG24180320240780906
|
18/03/2024
|
Sukarana Khatun
|
0518018WL086770
|
Sukarana Khatun
|
00415
|
SBIN0003580
|
2477
|
2477
|
Processed
|
16/04/2024
|
|
3041618848
|
|
MRS SUKRANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHIA
|
BH-18-018-002-02126600/4739
(LILHAUL)
|
0518018000NRG24180320240780907
|
18/03/2024
|
Sanjida Khatun
|
0518018WL086770
|
Sanjida Khatun
|
00415
|
SBIN0003580
|
2477
|
2477
|
Processed
|
16/04/2024
|
|
3041618828
|
|
MRS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHIA
|
BH-18-018-002-02126600/486
(LILHAUL)
|
0518018000NRG24180320240780908
|
18/03/2024
|
Pinku devi
|
0518018WL086770
|
Pinku devi
|
00415
|
SBIN0003580
|
2477
|
2477
|
Processed
|
16/04/2024
|
|
3041618827
|
|
MRS PINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHIA
|
BH-18-018-002-02126600/5056
(LILHAUL)
|
0518018000NRG24180320240780909
|
18/03/2024
|
SANAZ KHATUN
|
0518018WL086770
|
SANAZ KHATUN
|
00415
|
SBIN0003580
|
2477
|
2477
|
Rejected
|
16/04/2024
|
|
3041618842
|
A/c Blocked or Frozen
|
|
|
|
36
|
SINGHIA
|
BH-18-018-002-02126600/5059
(LILHAUL)
|
0518018000NRG24180320240780910
|
18/03/2024
|
MOKHTARI KHATUN
|
0518018WL086770
|
MOKHTARI KHATUN
|
00415
|
SBIN0003580
|
2477
|
2477
|
Processed
|
16/04/2024
|
|
3041618853
|
|
MS MOKHTARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHIA
|
BH-18-018-002-02126600/5123
(LILHAUL)
|
0518018000NRG24180320240780912
|
18/03/2024
|
Anmol Kumar
|
0518018WL086770
|
Anmol Kumar
|
00415
|
SBIN0003580
|
2477
|
2477
|
Processed
|
16/04/2024
|
|
3041618847
|
|
MR ANMOL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHIA
|
BH-18-018-002-02126600/5126
(LILHAUL)
|
0518018000NRG24180320240780913
|
18/03/2024
|
Sajjan Pandit
|
0518018WL086770
|
Sajjan Pandit
|
00415
|
SBIN0003580
|
2477
|
2477
|
Processed
|
16/04/2024
|
|
3041618856
|
|
MR SAJJAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHIA
|
BH-18-018-002-02126600/5141
(LILHAUL)
|
0518018000NRG24180320240780914
|
18/03/2024
|
Babita devi
|
0518018WL086770
|
Babita devi
|
00415
|
SBIN0003580
|
2477
|
2477
|
Processed
|
16/04/2024
|
|
3041618851
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHIA
|
BH-18-018-002-02126600/5193
(LILHAUL)
|
0518018000NRG24180320240780917
|
18/03/2024
|
Rahamati khatun
|
0518018WL086770
|
Rahamati khatun
|
00415
|
SBIN0003580
|
2477
|
2477
|
Processed
|
16/04/2024
|
|
3041618843
|
|
RAHAMATI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SINGHIA
|
BH-18-018-002-02126600/5194
(LILHAUL)
|
0518018000NRG24180320240780918
|
18/03/2024
|
mahajabina khatoon
|
0518018WL086770
|
mahajabina khatoon
|
00415
|
SBIN0003580
|
2477
|
2477
|
Processed
|
16/04/2024
|
|
3041618825
|
|
MRS MAHAJABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHIA
|
BH-18-018-002-02126600/7018
(LILHAUL)
|
0518018000NRG24180320240780921
|
18/03/2024
|
Savita devi
|
0518018WL086770
|
Savita devi
|
00415
|
SBIN0003580
|
2477
|
2477
|
Processed
|
16/04/2024
|
|
3041618846
|
|
MS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93457
|
93457
|
|
|
|
|
|
|
|
|
43
|
SINGHIA
|
BH-18-018-002-02126600/5121
(LILHAUL)
|
0518018000NRG24180320240780911
|
18/03/2024
|
Rajesh Shama
|
0518018WL086770
|
Rajesh Shama
|
00415
|
SBIN0011829
|
2477
|
2477
|
Processed
|
16/04/2024
|
|
3041618821
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHIA
|
BH-18-018-002-02126600/5143
(LILHAUL)
|
0518018000NRG24180320240780915
|
18/03/2024
|
Lalita kumari
|
0518018WL086770
|
Lalita kumari
|
00415
|
SBIN0011829
|
2477
|
2477
|
Processed
|
16/04/2024
|
|
3041618844
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4954
|
4954
|
|
|
|
|
|
|
|
|
45
|
SINGHIA
|
BH-18-018-002-02126600/5146
(LILHAUL)
|
0518018000NRG24180320240780916
|
18/03/2024
|
Munni kumari
|
0518018WL086770
|
Munni kumari
|
00691
|
IPOS0000001
|
2477
|
2477
|
Processed
|
16/04/2024
|
|
3041618864
|
|
MUNNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SINGHIA
|
BH-18-018-002-02126600/5195
(LILHAUL)
|
0518018000NRG24180320240780919
|
18/03/2024
|
Shahin pravin
|
0518018WL086770
|
Shahin pravin
|
00691
|
IPOS0000001
|
2252
|
2252
|
Processed
|
16/04/2024
|
|
3041618818
|
|
SHAHIN PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4729
|
4729
|
|
|
|
|
|
|
|
|
47
|
SINGHIA
|
BH-18-018-002-02126600/2740
(LILHAUL)
|
0518018000NRG24180320240780895
|
18/03/2024
|
TAHIRA KHATUN
|
0518018WL086770
|
TAHIRA KHATUN
|
00696
|
PUNB0MBGB06
|
1802
|
1802
|
Processed
|
16/04/2024
|
|
3041618854
|
|
MRS SAVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINGHIA
|
BH-18-018-002-02126600/4448
(LILHAUL)
|
0518018000NRG24180320240780900
|
18/03/2024
|
Md Farukh
|
0518018WL086770
|
Md Farukh
|
00696
|
PUNB0MBGB06
|
2027
|
2027
|
Processed
|
16/04/2024
|
|
3041618855
|
|
MOHAMMAD FARUKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3829
|
3829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109446
|
109446
|
|
|
|
|
|
|
|