|
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-18-018-007-02127700/3545
(NIRPUR BHARIRIYA)
|
0518018000NRG24140720230311361
|
15/07/2023
|
Md Qumruz Zama
|
0518018WL027840
|
Md Qumruz Zama
|
00045
|
BARB0ROSERA
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745003592
|
|
MD QUMRUZ ZAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-007-02127700/1542
(NIRPUR BHARIRIYA)
|
0518018000NRG24140720230311347
|
15/07/2023
|
Shamina khatun
|
0518018WL027840
|
Shamina khatun
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745003584
|
|
SAMINA KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
SINGHIA
|
BH-18-018-007-02127700/3341
(NIRPUR BHARIRIYA)
|
0518018000NRG24140720230311354
|
15/07/2023
|
PRAVIN
|
0518018WL027840
|
PRAVIN
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745003590
|
|
MS PRAVIN X
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-007-02127700/3359
(NIRPUR BHARIRIYA)
|
0518018000NRG24140720230311355
|
15/07/2023
|
SALMA KHATUN
|
0518018WL027840
|
SALMA KHATUN
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745003585
|
|
SALMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SINGHIA
|
BH-18-018-007-02127700/3540
(NIRPUR BHARIRIYA)
|
0518018000NRG24140720230311359
|
15/07/2023
|
Shabnam Khatun
|
0518018WL027840
|
Shabnam Khatun
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745003586
|
|
SHABNAM KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
SINGHIA
|
BH-18-018-007-02127700/3546
(NIRPUR BHARIRIYA)
|
0518018000NRG24140720230311362
|
15/07/2023
|
Md Jlyullah
|
0518018WL027840
|
Md Jlyullah
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745003587
|
|
MD JYAULLAH
|
BANK OF INDIA(508505)
|
|
7
|
SINGHIA
|
BH-18-018-007-02127700/3549
(NIRPUR BHARIRIYA)
|
0518018000NRG24140720230311364
|
15/07/2023
|
Tabasun Khatoon
|
0518018WL027840
|
Tabasun Khatoon
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745003591
|
|
MR MD ASLAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-007-02127700/4259
(NIRPUR BHARIRIYA)
|
0518018000NRG24140720230311375
|
15/07/2023
|
Shabina Begam
|
0518018WL027840
|
Shabina Begam
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745003589
|
|
SHABINA BEGAM
|
BANK OF INDIA(508505)
|
|
9
|
SINGHIA
|
BH-18-018-007-02127700/4260
(NIRPUR BHARIRIYA)
|
0518018000NRG24140720230311376
|
15/07/2023
|
Salma Khatoon
|
0518018WL027840
|
Salma Khatoon
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745003588
|
|
SALMA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
10
|
SINGHIA
|
BH-18-018-007-02127700/1945
(NIRPUR BHARIRIYA)
|
0518018000NRG24140720230311348
|
15/07/2023
|
Usha devi
|
0518018WL027840
|
Usha devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745003561
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-007-02127700/2732
(NIRPUR BHARIRIYA)
|
0518018000NRG24140720230311349
|
15/07/2023
|
Sanjida khatun
|
0518018WL027840
|
Sanjida khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745003563
|
|
MD AZIM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SINGHIA
|
BH-18-018-007-02127700/3039
(NIRPUR BHARIRIYA)
|
0518018000NRG24140720230311350
|
15/07/2023
|
JAITUN KHATUN
|
0518018WL027840
|
JAITUN KHATUN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745003570
|
|
MS JAITUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-007-02127700/3043
(NIRPUR BHARIRIYA)
|
0518018000NRG24140720230311351
|
15/07/2023
|
NAGINA KHATUN
|
0518018WL027840
|
NAGINA KHATUN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745003573
|
|
MS NAGEENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-007-02127700/3044
(NIRPUR BHARIRIYA)
|
0518018000NRG24140720230311352
|
15/07/2023
|
ZASMIN PRAVIN
|
0518018WL027840
|
ZASMIN PRAVIN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745003593
|
|
MS JASMIN PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-007-02127700/3539
(NIRPUR BHARIRIYA)
|
0518018000NRG24140720230311358
|
15/07/2023
|
HUSN KHATUN
|
0518018WL027840
|
HUSN KHATUN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745003560
|
|
HUSN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-007-02127700/3547
(NIRPUR BHARIRIYA)
|
0518018000NRG24140720230311363
|
15/07/2023
|
Nahid Jama
|
0518018WL027840
|
Nahid Jama
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745003571
|
|
NAHIDJAMA
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
17
|
SINGHIA
|
BH-18-018-007-02127700/3550
(NIRPUR BHARIRIYA)
|
0518018000NRG24140720230311365
|
15/07/2023
|
Ajmeri Khatoon
|
0518018WL027840
|
Ajmeri Khatoon
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745003565
|
|
MRS AJMERI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-007-02127700/3551
(NIRPUR BHARIRIYA)
|
0518018000NRG24140720230311366
|
15/07/2023
|
Kasira Khatoon
|
0518018WL027840
|
Kasira Khatoon
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745003582
|
|
MRS KASIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-007-02127700/4048
(NIRPUR BHARIRIYA)
|
0518018000NRG24140720230311367
|
15/07/2023
|
hajija khatoon
|
0518018WL027840
|
hajija khatoon
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745003572
|
|
MISS HAJIJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-007-02127700/4252
(NIRPUR BHARIRIYA)
|
0518018000NRG24140720230311368
|
15/07/2023
|
MD AKRAM
|
0518018WL027840
|
MD AKRAM
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745003576
|
|
MR MD AKRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-007-02127700/4253
(NIRPUR BHARIRIYA)
|
0518018000NRG24140720230311369
|
15/07/2023
|
Nazmun Nisha
|
0518018WL027840
|
Nazmun Nisha
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745003566
|
|
MISS NAZMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-007-02127700/4254
(NIRPUR BHARIRIYA)
|
0518018000NRG24140720230311370
|
15/07/2023
|
Rukhasana Khatun
|
0518018WL027840
|
Rukhasana Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745003575
|
|
MRS RUKHASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-007-02127700/4255
(NIRPUR BHARIRIYA)
|
0518018000NRG24140720230311371
|
15/07/2023
|
Samsi Khatun
|
0518018WL027840
|
Samsi Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745003567
|
|
MS SAMSI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-007-02127700/4256
(NIRPUR BHARIRIYA)
|
0518018000NRG24140720230311372
|
15/07/2023
|
MR ABDUL BASIT
|
0518018WL027840
|
MR ABDUL BASIT
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745003574
|
|
ABDUL BASIT
|
BANK OF INDIA(508505)
|
|
25
|
SINGHIA
|
BH-18-018-007-02127700/4257
(NIRPUR BHARIRIYA)
|
0518018000NRG24140720230311373
|
15/07/2023
|
OJIPHA KHATOON
|
0518018WL027840
|
OJIPHA KHATOON
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745003577
|
|
OJIPHA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SINGHIA
|
BH-18-018-007-02127700/4258
(NIRPUR BHARIRIYA)
|
0518018000NRG24140720230311374
|
15/07/2023
|
jannati khatun
|
0518018WL027840
|
jannati khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745003568
|
|
MS JANNATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-007-02128600/2476
(NIRPUR BHARIRIYA)
|
0518018000NRG24140720230311377
|
15/07/2023
|
Rausan khatun
|
0518018WL027840
|
Rausan khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745003564
|
|
MRS RAUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-007-02128600/2476
(NIRPUR BHARIRIYA)
|
0518018000NRG24140720230311378
|
15/07/2023
|
shekh badrul
|
0518018WL027840
|
shekh badrul
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745003578
|
|
MR SHEKH BADRUL
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-007-02128600/3634
(NIRPUR BHARIRIYA)
|
0518018000NRG24140720230311379
|
15/07/2023
|
MUNNI BEGAM
|
0518018WL027840
|
MUNNI BEGAM
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745003562
|
|
MISS MUNNI BEGAMWFSHEKHTAIYAB
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHIA
|
BH-18-018-007-02128600/3797
(NIRPUR BHARIRIYA)
|
0518018000NRG24140720230311380
|
15/07/2023
|
Naj Begam
|
0518018WL027840
|
Naj Begam
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745003569
|
|
MS NAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-007-02128600/4068
(NIRPUR BHARIRIYA)
|
0518018000NRG24140720230311382
|
15/07/2023
|
NASMA KHATUN
|
0518018WL027840
|
NASMA KHATUN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745003581
|
|
NASMA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70224
|
70224
|
|
|
|
|
|
|
|
|
32
|
SINGHIA
|
BH-18-018-007-02127700/3536
(NIRPUR BHARIRIYA)
|
0518018000NRG24140720230311356
|
15/07/2023
|
JARAMA KHATOON
|
0518018WL027840
|
JARAMA KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745003559
|
|
MD SAKIL
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHIA
|
BH-18-018-007-02127700/3538
(NIRPUR BHARIRIYA)
|
0518018000NRG24140720230311357
|
15/07/2023
|
ANJALI KUMARI
|
0518018WL027840
|
ANJALI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745003558
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
34
|
SINGHIA
|
BH-18-018-007-02127700/3095
(NIRPUR BHARIRIYA)
|
0518018000NRG24140720230311353
|
15/07/2023
|
SHUL SABBO
|
0518018WL027840
|
SHUL SABBO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745003583
|
|
MS SHUL SABBO
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHIA
|
BH-18-018-007-02127700/3541
(NIRPUR BHARIRIYA)
|
0518018000NRG24140720230311360
|
15/07/2023
|
Md Akil
|
0518018WL027840
|
Md Akil
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745003580
|
|
MD AKIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SINGHIA
|
BH-18-018-007-02128600/4011
(NIRPUR BHARIRIYA)
|
0518018000NRG24140720230311381
|
15/07/2023
|
Gulnaj Khatun
|
0518018WL027840
|
Gulnaj Khatun
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745003579
|
|
MRS GUNNAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114912
|
114912
|
|
|
|
|
|
|
|