|
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-18-018-007-02127600/1997
(NIRPUR BHARIRIYA)
|
0518018000NRG24200120240662894
|
20/01/2024
|
Kauriasha khatun
|
0518018WL073663
|
Kauriasha khatun
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157876795
|
|
KAURASHA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-007-02127330/4401
(NIRPUR BHARIRIYA)
|
0518018000NRG24200120240662885
|
20/01/2024
|
Afroza Khatun
|
0518018WL073663
|
Afroza Khatun
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157876790
|
|
MRS AFROZA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
SINGHIA
|
BH-18-018-007-02127330/1175-A
(NIRPUR BHARIRIYA)
|
0518018000NRG24200120240662882
|
20/01/2024
|
Mohamad Tanbir
|
0518018WL073663
|
Mohamad Tanbir
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157876803
|
|
MD TANWEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINGHIA
|
BH-18-018-007-02127330/1217-A
(NIRPUR BHARIRIYA)
|
0518018000NRG24200120240662883
|
20/01/2024
|
Roshan khatun
|
0518018WL073663
|
Roshan khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157876804
|
|
MRS RAUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-007-02127330/4400
(NIRPUR BHARIRIYA)
|
0518018000NRG24200120240662884
|
20/01/2024
|
md aajam
|
0518018WL073663
|
md aajam
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157876799
|
|
MR MD AAJAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-007-02127330/4404
(NIRPUR BHARIRIYA)
|
0518018000NRG24200120240662886
|
20/01/2024
|
MD Anjum
|
0518018WL073663
|
MD Anjum
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157876800
|
|
MR MD ANJUM
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-007-02127330/4405
(NIRPUR BHARIRIYA)
|
0518018000NRG24200120240662887
|
20/01/2024
|
Najama Khatun
|
0518018WL073663
|
Najama Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157876792
|
|
MRS NAJAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-007-02127330/4406
(NIRPUR BHARIRIYA)
|
0518018000NRG24200120240662888
|
20/01/2024
|
Shaiful Khatun
|
0518018WL073663
|
Shaiful Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157876797
|
|
MRS SHAIFUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-007-02127330/4407
(NIRPUR BHARIRIYA)
|
0518018000NRG24200120240662889
|
20/01/2024
|
Nur Mohamad
|
0518018WL073663
|
Nur Mohamad
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157876805
|
|
MR NUR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-007-02127330/4408
(NIRPUR BHARIRIYA)
|
0518018000NRG24200120240662890
|
20/01/2024
|
MD Gulab
|
0518018WL073663
|
MD Gulab
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157876798
|
|
MR MD GULAB
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-007-02127330/4409
(NIRPUR BHARIRIYA)
|
0518018000NRG24200120240662891
|
20/01/2024
|
Khusboo Khatun
|
0518018WL073663
|
Khusboo Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157876789
|
|
Khusboo Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SINGHIA
|
BH-18-018-007-02127600/1262
(NIRPUR BHARIRIYA)
|
0518018000NRG24200120240662892
|
20/01/2024
|
HAJRA KHATUN
|
0518018WL073663
|
HAJRA KHATUN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157876814
|
|
HAJRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SINGHIA
|
BH-18-018-007-02127600/2000
(NIRPUR BHARIRIYA)
|
0518018000NRG24200120240662895
|
20/01/2024
|
mosrat parvin
|
0518018WL073663
|
mosrat parvin
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157876791
|
|
MISS MOSRAT PARVIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-007-02127600/707
(NIRPUR BHARIRIYA)
|
0518018000NRG24200120240662896
|
20/01/2024
|
Manisa khatun
|
0518018WL073663
|
Manisa khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157876810
|
|
MR MOHAMMAD JAHANGIR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-007-02127600/707
(NIRPUR BHARIRIYA)
|
0518018000NRG24200120240662897
|
20/01/2024
|
Manisa khatun
|
0518018WL073663
|
Manisa khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157876807
|
|
NABISA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SINGHIA
|
BH-18-018-007-02127600/723
(NIRPUR BHARIRIYA)
|
0518018000NRG24200120240662898
|
20/01/2024
|
MUSRATI BEGUM
|
0518018WL073663
|
MUSRATI BEGUM
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157876801
|
|
MRS MUSTARI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-007-02127600/728
(NIRPUR BHARIRIYA)
|
0518018000NRG24200120240662899
|
20/01/2024
|
Jarina khatun
|
0518018WL073663
|
Jarina khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157876786
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-007-02127600/732
(NIRPUR BHARIRIYA)
|
0518018000NRG24200120240662900
|
20/01/2024
|
Kaushar Khatun
|
0518018WL073663
|
Kaushar Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157876815
|
|
MISS KAUSHAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-007-02127600/739
(NIRPUR BHARIRIYA)
|
0518018000NRG24200120240662901
|
20/01/2024
|
Rojina khatun
|
0518018WL073663
|
Rojina khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157876809
|
|
MISS ROJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-007-02127600/831
(NIRPUR BHARIRIYA)
|
0518018000NRG24200120240662902
|
20/01/2024
|
Jainab khatun
|
0518018WL073663
|
Jainab khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157876808
|
|
MISS JAINAV KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-007-02127600/840
(NIRPUR BHARIRIYA)
|
0518018000NRG24200120240662903
|
20/01/2024
|
Ruksana khatun
|
0518018WL073663
|
Ruksana khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157876784
|
|
MR NUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-007-02127600/846
(NIRPUR BHARIRIYA)
|
0518018000NRG24200120240662904
|
20/01/2024
|
Rabina khatun
|
0518018WL073663
|
Rabina khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157876811
|
|
RAVINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SINGHIA
|
BH-18-018-007-02127600/897
(NIRPUR BHARIRIYA)
|
0518018000NRG24200120240662906
|
20/01/2024
|
Abdul kadir
|
0518018WL073663
|
Abdul kadir
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157876806
|
|
MR ABDUL KADIR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-007-02127600/912
(NIRPUR BHARIRIYA)
|
0518018000NRG24200120240662907
|
20/01/2024
|
Raes ahamad
|
0518018WL073663
|
Raes ahamad
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157876787
|
|
MR RAISH AHMAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-007-02127600/912
(NIRPUR BHARIRIYA)
|
0518018000NRG24200120240662908
|
20/01/2024
|
Raes ahamad
|
0518018WL073663
|
Raes ahamad
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157876788
|
|
MRS ISMATI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-007-02127600/932
(NIRPUR BHARIRIYA)
|
0518018000NRG24200120240662910
|
20/01/2024
|
Sallo Begam
|
0518018WL073663
|
Sallo Begam
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157876785
|
|
MRS SHALLO BEGUM
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-007-02127600/932
(NIRPUR BHARIRIYA)
|
0518018000NRG24200120240662909
|
20/01/2024
|
Salo Begam
|
0518018WL073663
|
Salo Begam
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157876781
|
|
MR MDKHURSHID ALAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-007-02127600/941
(NIRPUR BHARIRIYA)
|
0518018000NRG24200120240662911
|
20/01/2024
|
NAJIYA KHATUN
|
0518018WL073663
|
NAJIYA KHATUN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157876796
|
|
MRS NAJIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-007-02127600/943
(NIRPUR BHARIRIYA)
|
0518018000NRG24200120240662912
|
20/01/2024
|
Md Ajim
|
0518018WL073663
|
Md Ajim
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157876813
|
|
MR MD AJIM
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHIA
|
BH-18-018-007-02128600/3770
(NIRPUR BHARIRIYA)
|
0518018000NRG24200120240662913
|
20/01/2024
|
janki devi
|
0518018WL073663
|
janki devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157876793
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-007-02128600/388
(NIRPUR BHARIRIYA)
|
0518018000NRG24200120240662914
|
20/01/2024
|
md hussin
|
0518018WL073663
|
md hussin
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157876794
|
|
MR MD HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-007-02128600/391
(NIRPUR BHARIRIYA)
|
0518018000NRG24200120240662915
|
20/01/2024
|
Md Yasin
|
0518018WL073663
|
Md Yasin
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157876802
|
|
MR MD YASIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHIA
|
BH-18-018-007-02128600/395
(NIRPUR BHARIRIYA)
|
0518018000NRG24200120240662916
|
20/01/2024
|
Nashima Khatun
|
0518018WL073663
|
Nashima Khatun
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157876812
|
|
MRS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98724
|
98724
|
|
|
|
|
|
|
|
|
34
|
SINGHIA
|
BH-18-018-007-02127600/1275
(NIRPUR BHARIRIYA)
|
0518018000NRG24200120240662893
|
20/01/2024
|
Urmila Devi
|
0518018WL073663
|
Urmila Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157876783
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SINGHIA
|
BH-18-018-007-02127600/853
(NIRPUR BHARIRIYA)
|
0518018000NRG24200120240662905
|
20/01/2024
|
khusmuda khatun
|
0518018WL073663
|
khusmuda khatun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157876782
|
|
Khusmuda Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111492
|
111492
|
|
|
|
|
|
|
|