|
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-18-018-001-02126520/3482
(PHULHARA)
|
0518018000NRG24150620230176643
|
17/06/2023
|
RENU DEVI
|
0518018WL018405
|
RENU DEVI
|
00354
|
PUNB0228900
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413503
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-001-02126500/1164
(PHULHARA)
|
0518018000NRG24150620230176610
|
17/06/2023
|
MD Buteli
|
0518018WL018405
|
MD Buteli
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413519
|
|
Mo Buteli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SINGHIA
|
BH-18-018-001-02126500/1164
(PHULHARA)
|
0518018000NRG24150620230176609
|
17/06/2023
|
Najbul Khatun
|
0518018WL018405
|
Najbul Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413526
|
|
MRS NAJABUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-001-02126500/2621
(PHULHARA)
|
0518018000NRG24150620230176612
|
17/06/2023
|
Kavita Devi
|
0518018WL018405
|
Kavita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413508
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-001-02126500/2720
(PHULHARA)
|
0518018000NRG24150620230176613
|
17/06/2023
|
Aavida Khatun
|
0518018WL018405
|
Aavida Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413527
|
|
MS AAVIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-001-02126500/2722
(PHULHARA)
|
0518018000NRG24150620230176614
|
17/06/2023
|
Samatul Miya
|
0518018WL018405
|
Samatul Miya
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413511
|
|
MR SAMATUL MIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-001-02126500/2724
(PHULHARA)
|
0518018000NRG24150620230176615
|
17/06/2023
|
Afaroj Khatun
|
0518018WL018405
|
Afaroj Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413512
|
|
MRS AFAROJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-001-02126500/2725
(PHULHARA)
|
0518018000NRG24150620230176616
|
17/06/2023
|
Imajul Khatun
|
0518018WL018405
|
Imajul Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413529
|
|
MRS IMAJUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-001-02126500/2727
(PHULHARA)
|
0518018000NRG24150620230176617
|
17/06/2023
|
Anvari Khatun
|
0518018WL018405
|
Anvari Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413510
|
|
SHRI ANVARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-001-02126500/2731
(PHULHARA)
|
0518018000NRG24150620230176618
|
17/06/2023
|
Ravina Khatun
|
0518018WL018405
|
Ravina Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413528
|
|
MRS RAVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-001-02126500/2734
(PHULHARA)
|
0518018000NRG24150620230176619
|
17/06/2023
|
Viharani Khatun
|
0518018WL018405
|
Viharani Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413516
|
|
MRS VIHARANI XXX
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-001-02126500/2735
(PHULHARA)
|
0518018000NRG24150620230176620
|
17/06/2023
|
Aravana Khatun
|
0518018WL018405
|
Aravana Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413505
|
|
MRS ARVANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-001-02126500/2740
(PHULHARA)
|
0518018000NRG24150620230176621
|
17/06/2023
|
Rahisa Khatun
|
0518018WL018405
|
Rahisa Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413506
|
|
MRS RAHISA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-001-02126500/2741
(PHULHARA)
|
0518018000NRG24150620230176622
|
17/06/2023
|
Kamrul Khatun
|
0518018WL018405
|
Kamrul Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413509
|
|
MRS KAMARUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-001-02126500/2746
(PHULHARA)
|
0518018000NRG24150620230176623
|
17/06/2023
|
Rehana Khatun
|
0518018WL018405
|
Rehana Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413515
|
|
REHANA KHATOON
|
INDUSIND BANK(607189)
|
|
16
|
SINGHIA
|
BH-18-018-001-02126500/2780
(PHULHARA)
|
0518018000NRG24150620230176624
|
17/06/2023
|
Rafiya Khatun
|
0518018WL018405
|
Rafiya Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413523
|
|
MRS RAFIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-001-02126500/2971
(PHULHARA)
|
0518018000NRG24150620230176625
|
17/06/2023
|
jamila Khatun
|
0518018WL018405
|
jamila Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413518
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-001-02126500/2971
(PHULHARA)
|
0518018000NRG24150620230176626
|
17/06/2023
|
MD Habib
|
0518018WL018405
|
MD Habib
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413517
|
|
MR HABEEB MIYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-001-02126500/3288
(PHULHARA)
|
0518018000NRG24150620230176627
|
17/06/2023
|
Panama Devi
|
0518018WL018405
|
Panama Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413507
|
|
MRS PANMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-001-02126500/3371
(PHULHARA)
|
0518018000NRG24150620230176628
|
17/06/2023
|
ASARAFUL KHATUN
|
0518018WL018405
|
ASARAFUL KHATUN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413531
|
|
MS ASARAFUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-001-02126500/3421
(PHULHARA)
|
0518018000NRG24150620230176629
|
17/06/2023
|
Makhabul Nisha
|
0518018WL018405
|
Makhabul Nisha
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413522
|
|
MRS MAKHABUL NISHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-001-02126500/3423
(PHULHARA)
|
0518018000NRG24150620230176631
|
17/06/2023
|
Samina Khatun
|
0518018WL018405
|
Samina Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413539
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-001-02126500/3424
(PHULHARA)
|
0518018000NRG24150620230176632
|
17/06/2023
|
Sahana Khatun
|
0518018WL018405
|
Sahana Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413537
|
|
MS SAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-001-02126500/3425
(PHULHARA)
|
0518018000NRG24150620230176633
|
17/06/2023
|
Kulshum Khatun
|
0518018WL018405
|
Kulshum Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413542
|
|
MRS KULSHUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-001-02126500/3426
(PHULHARA)
|
0518018000NRG24150620230176634
|
17/06/2023
|
Nasabul Khatun
|
0518018WL018405
|
Nasabul Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413525
|
|
MRS NASABUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-001-02126500/3427
(PHULHARA)
|
0518018000NRG24150620230176635
|
17/06/2023
|
Shiv Mukhiya
|
0518018WL018405
|
Shiv Mukhiya
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413504
|
|
MR SHIV MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-001-02126520/3479
(PHULHARA)
|
0518018000NRG24150620230176641
|
17/06/2023
|
HEENA KHATOON
|
0518018WL018405
|
HEENA KHATOON
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413533
|
|
MRS HEENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-001-02126520/3480
(PHULHARA)
|
0518018000NRG24150620230176642
|
17/06/2023
|
SALIMA KHATOON
|
0518018WL018405
|
SALIMA KHATOON
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413532
|
|
SALIMA KHATOON
|
INDUSIND BANK(607189)
|
|
29
|
SINGHIA
|
BH-18-018-001-02126520/3485
(PHULHARA)
|
0518018000NRG24150620230176646
|
17/06/2023
|
GUNESHVAR MUKHIYA
|
0518018WL018405
|
GUNESHVAR MUKHIYA
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813413514
|
|
GUNESHWAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SINGHIA
|
BH-18-018-001-02126520/3486
(PHULHARA)
|
0518018000NRG24150620230176647
|
17/06/2023
|
NURAJANHA KHATUN
|
0518018WL018405
|
NURAJANHA KHATUN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413530
|
|
MS NURAJANHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-001-02126520/3490
(PHULHARA)
|
0518018000NRG24150620230176648
|
17/06/2023
|
SAWANA KHATUN
|
0518018WL018405
|
SAWANA KHATUN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413513
|
|
MRS SAWANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-001-02126520/4056
(PHULHARA)
|
0518018000NRG24150620230176649
|
17/06/2023
|
Yasmin Khatun
|
0518018WL018405
|
Yasmin Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813413543
|
|
YASMIN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SINGHIA
|
BH-18-018-001-02126520/4057
(PHULHARA)
|
0518018000NRG24150620230176650
|
17/06/2023
|
Anjali Devi
|
0518018WL018405
|
Anjali Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413521
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHIA
|
BH-18-018-001-02126520/4058
(PHULHARA)
|
0518018000NRG24150620230176651
|
17/06/2023
|
Israt Khatun
|
0518018WL018405
|
Israt Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413540
|
|
Israt Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SINGHIA
|
BH-18-018-001-02126520/4059
(PHULHARA)
|
0518018000NRG24150620230176652
|
17/06/2023
|
Shabana Khatoon
|
0518018WL018405
|
Shabana Khatoon
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413538
|
|
MRS SHABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHIA
|
BH-18-018-001-02126520/4060
(PHULHARA)
|
0518018000NRG24150620230176653
|
17/06/2023
|
Sakiya Khatun
|
0518018WL018405
|
Sakiya Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413524
|
|
MRS SAKIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHIA
|
BH-18-018-001-02126520/4061
(PHULHARA)
|
0518018000NRG24150620230176654
|
17/06/2023
|
Ruksana Khatun
|
0518018WL018405
|
Ruksana Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413520
|
|
MRS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114912
|
114912
|
|
|
|
|
|
|
|
|
38
|
SINGHIA
|
BH-18-018-001-02126500/3430
(PHULHARA)
|
0518018000NRG24150620230176638
|
17/06/2023
|
Namita Devi
|
0518018WL018405
|
Namita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813413501
|
|
NAMITA CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SINGHIA
|
BH-18-018-001-02126500/3430
(PHULHARA)
|
0518018000NRG24150620230176637
|
17/06/2023
|
Vinod Kumar Chaudhari
|
0518018WL018405
|
Vinod Kumar Chaudhari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413500
|
|
BINOD KUMAR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SINGHIA
|
BH-18-018-001-02126510/1764
(PHULHARA)
|
0518018000NRG24150620230176639
|
17/06/2023
|
Sairool Khatun
|
0518018WL018405
|
Sairool Khatun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813413502
|
|
SAIROOL KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
41
|
SINGHIA
|
BH-18-018-001-02126500/3427
(PHULHARA)
|
0518018000NRG24150620230176636
|
17/06/2023
|
Tetari Devi
|
0518018WL018405
|
Tetari Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413541
|
|
TETARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SINGHIA
|
BH-18-018-001-02126520/2496
(PHULHARA)
|
0518018000NRG24150620230176640
|
17/06/2023
|
RAVINA KHATUN
|
0518018WL018405
|
RAVINA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413535
|
|
MRS RAVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHIA
|
BH-18-018-001-02126520/3483
(PHULHARA)
|
0518018000NRG24150620230176644
|
17/06/2023
|
SONIYA KHATOON
|
0518018WL018405
|
SONIYA KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413534
|
|
SONIYA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SINGHIA
|
BH-18-018-001-02126520/3484
(PHULHARA)
|
0518018000NRG24150620230176645
|
17/06/2023
|
SHANAJ KHATUN
|
0518018WL018405
|
SHANAJ KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813413536
|
|
SHANAJ KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140448
|
140448
|
|
|
|
|
|
|
|