|
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-18-018-014-02128700/5399
(MAHRA)
|
0518018000NRG24200120240665742
|
21/01/2024
|
Mina Devi
|
0518018WL073829
|
Mina Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142608140
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SINGHIA
|
BH-18-018-014-02128800/1225
(MAHRA)
|
0518018000NRG24200120240665743
|
21/01/2024
|
Rahina Khatun
|
0518018WL073829
|
Rahina Khatun
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142608143
|
|
MS RAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-014-02128800/2463
(MAHRA)
|
0518018000NRG24200120240665744
|
21/01/2024
|
Nasima Khatun
|
0518018WL073829
|
Nasima Khatun
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142608137
|
|
MS NASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-014-02128800/2464
(MAHRA)
|
0518018000NRG24200120240665745
|
21/01/2024
|
Shahina Bano
|
0518018WL073829
|
Shahina Bano
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142608149
|
|
MRS SHAHINA BANO
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-014-02128800/2465
(MAHRA)
|
0518018000NRG24200120240665746
|
21/01/2024
|
Rukhsana Khatun
|
0518018WL073829
|
Rukhsana Khatun
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142608151
|
|
MRS RUKHSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-014-02128800/2467
(MAHRA)
|
0518018000NRG24200120240665748
|
21/01/2024
|
Nemat Ali
|
0518018WL073829
|
Nemat Ali
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142608133
|
|
MR NEMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-014-02128800/2469
(MAHRA)
|
0518018000NRG24200120240665749
|
21/01/2024
|
Md Farid
|
0518018WL073829
|
Md Farid
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142608134
|
|
MRS MD FARID
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-014-02128800/2473
(MAHRA)
|
0518018000NRG24200120240665750
|
21/01/2024
|
Ranjan Devi
|
0518018WL073829
|
Ranjan Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142608131
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SINGHIA
|
BH-18-018-014-02128800/2476
(MAHRA)
|
0518018000NRG24200120240665751
|
21/01/2024
|
Tahrima Khatoon
|
0518018WL073829
|
Tahrima Khatoon
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142608126
|
|
MRS TAHARIMA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-014-02128800/2480
(MAHRA)
|
0518018000NRG24200120240665752
|
21/01/2024
|
Anjum Ara
|
0518018WL073829
|
Anjum Ara
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142608138
|
|
MS ANAJUM ARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-014-02128800/2487
(MAHRA)
|
0518018000NRG24200120240665753
|
21/01/2024
|
Shekh Samid
|
0518018WL073829
|
Shekh Samid
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142608139
|
|
MR SHEKH SAMID
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-014-02128800/3013
(MAHRA)
|
0518018000NRG24200120240665755
|
21/01/2024
|
Rahima Khatoon
|
0518018WL073829
|
Rahima Khatoon
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142608124
|
|
MRS RAHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-014-02128800/3019
(MAHRA)
|
0518018000NRG24200120240665756
|
21/01/2024
|
Ruwaida Khatun
|
0518018WL073829
|
Ruwaida Khatun
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142608147
|
|
MRS RUWAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-014-02128800/3104
(MAHRA)
|
0518018000NRG24200120240665757
|
21/01/2024
|
Kalima Khatun
|
0518018WL073829
|
Kalima Khatun
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142608142
|
|
Kalima Khatun
|
IDFC BANK LIMITED(608117)
|
|
15
|
SINGHIA
|
BH-18-018-014-02128800/3109
(MAHRA)
|
0518018000NRG24200120240665758
|
21/01/2024
|
Md Sharfuddin
|
0518018WL073829
|
Md Sharfuddin
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142608136
|
|
MD SHARFUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SINGHIA
|
BH-18-018-014-02128800/3110
(MAHRA)
|
0518018000NRG24200120240665759
|
21/01/2024
|
Homa Praveen
|
0518018WL073829
|
Homa Praveen
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142608125
|
|
MS HOMA FATMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-014-02128800/3113
(MAHRA)
|
0518018000NRG24200120240665760
|
21/01/2024
|
Gulesha Khatun
|
0518018WL073829
|
Gulesha Khatun
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142608150
|
|
MRS GULAISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-014-02128800/3116
(MAHRA)
|
0518018000NRG24200120240665762
|
21/01/2024
|
Anwari Khatun
|
0518018WL073829
|
Anwari Khatun
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142608146
|
|
ANWARI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SINGHIA
|
BH-18-018-014-02128800/3132
(MAHRA)
|
0518018000NRG24200120240665763
|
21/01/2024
|
Shekh Islam
|
0518018WL073829
|
Shekh Islam
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142608135
|
|
MRS SHEKH ISLAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-014-02128800/3133
(MAHRA)
|
0518018000NRG24200120240665764
|
21/01/2024
|
Pharjana Khatun
|
0518018WL073829
|
Pharjana Khatun
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142608130
|
|
MS FARZANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-014-02128800/3136
(MAHRA)
|
0518018000NRG24200120240665765
|
21/01/2024
|
Mokima Khatun
|
0518018WL073829
|
Mokima Khatun
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142608144
|
|
MISS MOKIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-014-02128800/3147
(MAHRA)
|
0518018000NRG24200120240665766
|
21/01/2024
|
Yasmin Pravin
|
0518018WL073829
|
Yasmin Pravin
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142608127
|
|
MS YASMIN PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-014-02128800/3156
(MAHRA)
|
0518018000NRG24200120240665767
|
21/01/2024
|
Rubi Khatun
|
0518018WL073829
|
Rubi Khatun
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142608128
|
|
MS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-014-02128800/811
(MAHRA)
|
0518018000NRG24200120240665769
|
21/01/2024
|
Shekh Yahiya
|
0518018WL073829
|
Shekh Yahiya
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142608145
|
|
MRS SHEKH YAHIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-014-02128800/812
(MAHRA)
|
0518018000NRG24200120240665770
|
21/01/2024
|
Md.Sahid
|
0518018WL073829
|
Md.Sahid
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142608153
|
|
MR MD SHAHID
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-014-02128800/895
(MAHRA)
|
0518018000NRG24200120240665771
|
21/01/2024
|
Md.Jameer
|
0518018WL073829
|
Md.Jameer
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142608129
|
|
MR MD JAMEER
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-014-02128800/907
(MAHRA)
|
0518018000NRG24200120240665772
|
21/01/2024
|
Anwari Khatun
|
0518018WL073829
|
Anwari Khatun
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142608152
|
|
MRS ANWARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-014-02128800/916
(MAHRA)
|
0518018000NRG24200120240665773
|
21/01/2024
|
Mursida Khatun
|
0518018WL073829
|
Mursida Khatun
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142608148
|
|
MS MUSAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-014-02128910/5753
(MAHRA)
|
0518018000NRG24200120240665774
|
21/01/2024
|
Rashidhar Khatun
|
0518018WL073829
|
Rashidhar Khatun
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142608141
|
|
MS RASHIDHAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85956
|
85956
|
|
|
|
|
|
|
|
|
30
|
SINGHIA
|
BH-18-018-014-02128800/3793
(MAHRA)
|
0518018000NRG24200120240665768
|
21/01/2024
|
NAJDA
|
0518018WL073829
|
NAJDA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142608156
|
|
NAJDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
31
|
SINGHIA
|
BH-18-018-014-02128800/2466
(MAHRA)
|
0518018000NRG24200120240665747
|
21/01/2024
|
Sirat Praveen
|
0518018WL073829
|
Sirat Praveen
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142608132
|
|
SIRAT PRAVIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
32
|
SINGHIA
|
BH-18-018-014-02128800/2488
(MAHRA)
|
0518018000NRG24200120240665754
|
21/01/2024
|
Md Kalim
|
0518018WL073829
|
Md Kalim
|
638
|
INDB0000447
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142608154
|
|
MR MOHAMMAD KALIM
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHIA
|
BH-18-018-014-02128800/3114
(MAHRA)
|
0518018000NRG24200120240665761
|
21/01/2024
|
Jashina Khatoon
|
0518018WL073829
|
Jashina Khatoon
|
638
|
INDB0000447
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142608155
|
|
MRS JASHINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97812
|
97812
|
|
|
|
|
|
|
|