|
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-22-001-011-00985800/2184
(Baheri)
|
0522001000NRG24020320240352409
|
02/03/2024
|
MD SADRE ALAM
|
0522001WL054291
|
MD SADRE ALAM
|
00089
|
CBIN0282418
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040144165
|
|
Mr. Md Sadre Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-011-00985800/3792
(Baheri)
|
0522001000NRG24020320240352434
|
02/03/2024
|
BIBI SHAKINA
|
0522001WL054291
|
BIBI SHAKINA
|
00354
|
PUNB0640300
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040144169
|
|
BIBI SAKINA WO MANJNU MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-011-00985600/2429
(Baheri)
|
0522001000NRG24020320240352402
|
02/03/2024
|
BIBI MEFUL
|
0522001WL054291
|
BIBI MEFUL
|
00415
|
SBIN0003007
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040144161
|
|
MRS BIBI MEFUL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHESHWAR
|
BH-22-001-011-00985800/1544
(Baheri)
|
0522001000NRG24020320240352404
|
02/03/2024
|
MOHAMMAD SALIM
|
0522001WL054291
|
MOHAMMAD SALIM
|
00415
|
SBIN0003007
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040144166
|
|
MR MOHAMMAD SALEEM
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHESHWAR
|
BH-22-001-011-00985800/2168
(Baheri)
|
0522001000NRG24020320240352406
|
02/03/2024
|
Durga Devi
|
0522001WL054291
|
Durga Devi
|
00415
|
SBIN0003007
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040144147
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-011-00985800/2169
(Baheri)
|
0522001000NRG24020320240352407
|
02/03/2024
|
LALITA DEVI
|
0522001WL054291
|
LALITA DEVI
|
00415
|
SBIN0003007
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040144150
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHESHWAR
|
BH-22-001-011-00985800/2180
(Baheri)
|
0522001000NRG24020320240352408
|
02/03/2024
|
Bibi Sado
|
0522001WL054291
|
Bibi Sado
|
00415
|
SBIN0003007
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040144172
|
|
MRS BIBI SADO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHESHWAR
|
BH-22-001-011-00985800/2185
(Baheri)
|
0522001000NRG24020320240352410
|
02/03/2024
|
Nur Miya
|
0522001WL054291
|
Nur Miya
|
00415
|
SBIN0003007
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040144171
|
|
MR NOOR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHESHWAR
|
BH-22-001-011-00985800/2723
(Baheri)
|
0522001000NRG24020320240352411
|
02/03/2024
|
HAJRA KHATUN
|
0522001WL054291
|
HAJRA KHATUN
|
00415
|
SBIN0003007
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040144151
|
|
MRS HAJRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHESHWAR
|
BH-22-001-011-00985800/2727
(Baheri)
|
0522001000NRG24020320240352412
|
02/03/2024
|
BIBI NASIMA
|
0522001WL054291
|
BIBI NASIMA
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3040144149
|
|
BIBI NASIMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHESHWAR
|
BH-22-001-011-00985800/2728
(Baheri)
|
0522001000NRG24020320240352413
|
02/03/2024
|
MD MAHIUDDIN
|
0522001WL054291
|
MD MAHIUDDIN
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3040144146
|
|
MOHAMMAD MAHIUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SINGHESHWAR
|
BH-22-001-011-00985800/2754
(Baheri)
|
0522001000NRG24020320240352418
|
02/03/2024
|
RENU DEVI
|
0522001WL054291
|
RENU DEVI
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3040144170
|
|
MRS RENU DEVI WO SATRUGHAN PASAWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHESHWAR
|
BH-22-001-011-00985800/3631
(Baheri)
|
0522001000NRG24020320240352425
|
02/03/2024
|
CHANDAN KUMAR SINGH
|
0522001WL054291
|
CHANDAN KUMAR SINGH
|
00415
|
SBIN0003007
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040144137
|
|
CHANDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHESHWAR
|
BH-22-001-011-00985800/3638
(Baheri)
|
0522001000NRG24020320240352427
|
02/03/2024
|
jamila khatun
|
0522001WL054291
|
jamila khatun
|
00415
|
SBIN0003007
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040144163
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHESHWAR
|
BH-22-001-011-00985800/3646
(Baheri)
|
0522001000NRG24020320240352428
|
02/03/2024
|
SAKINA KHATUN
|
0522001WL054291
|
SAKINA KHATUN
|
00415
|
SBIN0003007
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040144164
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHESHWAR
|
BH-22-001-011-00985800/3777
(Baheri)
|
0522001000NRG24020320240352432
|
02/03/2024
|
shobha devi
|
0522001WL054291
|
shobha devi
|
00415
|
SBIN0003007
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040144145
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHESHWAR
|
BH-22-001-011-00985800/3784
(Baheri)
|
0522001000NRG24020320240352433
|
02/03/2024
|
SHABANA KHATUN
|
0522001WL054291
|
SHABANA KHATUN
|
00415
|
SBIN0003007
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040144156
|
|
MRS SHABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHESHWAR
|
BH-22-001-011-00985800/3962
(Baheri)
|
0522001000NRG24020320240352435
|
02/03/2024
|
MOHAMMAD MAIRAJ
|
0522001WL054291
|
MOHAMMAD MAIRAJ
|
00415
|
SBIN0003007
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040144148
|
|
MR MOHAMMAD MAIRAJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHESHWAR
|
BH-22-001-011-00985800/4378
(Baheri)
|
0522001000NRG24020320240352438
|
02/03/2024
|
MD MOSIM
|
0522001WL054291
|
MD MOSIM
|
00415
|
SBIN0003007
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040144141
|
|
MR MD MOSIM
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHESHWAR
|
BH-22-001-011-00985800/4378
(Baheri)
|
0522001000NRG24020320240352437
|
02/03/2024
|
NASIRA KHATUN
|
0522001WL054291
|
NASIRA KHATUN
|
00415
|
SBIN0003007
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040144167
|
|
MRS NASIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHESHWAR
|
BH-22-001-011-00986100/4371
(Baheri)
|
0522001000NRG24020320240352439
|
02/03/2024
|
BIBI SHAVARUN
|
0522001WL054291
|
BIBI SHAVARUN
|
00415
|
SBIN0003007
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040144168
|
|
MD YUSUF ALI SO-MD SULEMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
22
|
SINGHESHWAR
|
BH-22-001-011-00985800/1323
(Baheri)
|
0522001000NRG24020320240352403
|
02/03/2024
|
BIBI JALEKHA
|
0522001WL054291
|
BIBI JALEKHA
|
00415
|
SBIN0008367
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040144142
|
|
MRS BIBI JALEKA WOMD VASIR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHESHWAR
|
BH-22-001-011-00985800/2152
(Baheri)
|
0522001000NRG24020320240352405
|
02/03/2024
|
Md. Jamal
|
0522001WL054291
|
Md. Jamal
|
00415
|
SBIN0008367
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040144138
|
|
MR MD JAMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHESHWAR
|
BH-22-001-011-00985800/2736
(Baheri)
|
0522001000NRG24020320240352414
|
02/03/2024
|
MOHIUDDIN
|
0522001WL054291
|
MOHIUDDIN
|
00415
|
SBIN0008367
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3040144159
|
|
SHRI MOHI UDDIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHESHWAR
|
BH-22-001-011-00985800/2739
(Baheri)
|
0522001000NRG24020320240352415
|
02/03/2024
|
bibi maitun
|
0522001WL054291
|
bibi maitun
|
00415
|
SBIN0008367
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3040144155
|
|
MRS BIBI MAITUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHESHWAR
|
BH-22-001-011-00985800/2747
(Baheri)
|
0522001000NRG24020320240352416
|
02/03/2024
|
RUBEDA KHATOON
|
0522001WL054291
|
RUBEDA KHATOON
|
00415
|
SBIN0008367
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3040144140
|
|
MRS RUVEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHESHWAR
|
BH-22-001-011-00985800/2757
(Baheri)
|
0522001000NRG24020320240352419
|
02/03/2024
|
BIBI ASMETUN
|
0522001WL054291
|
BIBI ASMETUN
|
00415
|
SBIN0008367
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3040144160
|
|
MRS BIBI ASMETUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHESHWAR
|
BH-22-001-011-00985800/2761
(Baheri)
|
0522001000NRG24020320240352420
|
02/03/2024
|
RANJU DEVI
|
0522001WL054291
|
RANJU DEVI
|
00415
|
SBIN0008367
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3040144144
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHESHWAR
|
BH-22-001-011-00985800/2763
(Baheri)
|
0522001000NRG24020320240352421
|
02/03/2024
|
SAHAJAAN KHATUN
|
0522001WL054291
|
SAHAJAAN KHATUN
|
00415
|
SBIN0008367
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3040144152
|
|
MR SAHAJAAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHESHWAR
|
BH-22-001-011-00985800/2824
(Baheri)
|
0522001000NRG24020320240352422
|
02/03/2024
|
SOBARA KHATUN
|
0522001WL054291
|
SOBARA KHATUN
|
00415
|
SBIN0008367
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040144143
|
|
MRS SOBARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHESHWAR
|
BH-22-001-011-00985800/2840
(Baheri)
|
0522001000NRG24020320240352423
|
02/03/2024
|
AKALI DEVI
|
0522001WL054291
|
AKALI DEVI
|
00415
|
SBIN0008367
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040144139
|
|
MRS AKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHESHWAR
|
BH-22-001-011-00985800/3626
(Baheri)
|
0522001000NRG24020320240352424
|
02/03/2024
|
md sadam
|
0522001WL054291
|
md sadam
|
00415
|
SBIN0008367
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040144154
|
|
MD SADDAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHESHWAR
|
BH-22-001-011-00985800/3633
(Baheri)
|
0522001000NRG24020320240352426
|
02/03/2024
|
RUBI KHATUN
|
0522001WL054291
|
RUBI KHATUN
|
00415
|
SBIN0008367
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040144158
|
|
MRS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHESHWAR
|
BH-22-001-011-00985800/3649
(Baheri)
|
0522001000NRG24020320240352429
|
02/03/2024
|
BIBI GULSAN KHATUN
|
0522001WL054291
|
BIBI GULSAN KHATUN
|
00415
|
SBIN0008367
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040144157
|
|
MRS BIBI GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHESHWAR
|
BH-22-001-011-00985800/3702
(Baheri)
|
0522001000NRG24020320240352431
|
02/03/2024
|
BIBI SAHEEDA
|
0522001WL054291
|
BIBI SAHEEDA
|
00415
|
SBIN0008367
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040144162
|
|
MRS BIBI SAHEEDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHESHWAR
|
BH-22-001-011-00985800/4196
(Baheri)
|
0522001000NRG24020320240352436
|
02/03/2024
|
BIBI NURJAHA
|
0522001WL054291
|
BIBI NURJAHA
|
00415
|
SBIN0008367
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040144153
|
|
MRS BIBI NURJAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37780
|
37780
|
|
|
|
|
|
|
|
|
37
|
SINGHESHWAR
|
BH-22-001-011-00985800/2748
(Baheri)
|
0522001000NRG24020320240352417
|
02/03/2024
|
MD RAJA HUSAIN
|
0522001WL054291
|
MD RAJA HUSAIN
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3040144136
|
|
RAJA HUSEN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
38
|
SINGHESHWAR
|
BH-22-001-011-00985800/3649
(Baheri)
|
0522001000NRG24020320240352430
|
02/03/2024
|
MD AKHTAR
|
0522001WL054291
|
MD AKHTAR
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3040144173
|
|
MOHAMMAD AKHATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
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2420
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2420
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Total
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97140
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97140
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