|
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-18-018-007-02127330/2046
(NIRPUR BHARIRIYA)
|
0518018000NRG24120920230422769
|
14/09/2023
|
Sajni
|
0518018WL039032
|
Sajni
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5798398603
|
|
MRS SAJANI
|
BANK OF INDIA(508505)
|
|
2
|
SINGHIA
|
BH-18-018-007-02127330/2082
(NIRPUR BHARIRIYA)
|
0518018000NRG24120920230422770
|
14/09/2023
|
Amirul Khatun
|
0518018WL039032
|
Amirul Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5798398604
|
|
MISS AMIRUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-007-02127330/2130
(NIRPUR BHARIRIYA)
|
0518018000NRG24120920230422771
|
14/09/2023
|
Tarnum khatun
|
0518018WL039032
|
Tarnum khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5798398602
|
|
MISS TARANNU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-007-02127600/1699
(NIRPUR BHARIRIYA)
|
0518018000NRG24120920230422773
|
14/09/2023
|
Ahamadi khatun
|
0518018WL039032
|
Ahamadi khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5798398596
|
|
MRS AHMADI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-007-02128600/2060
(NIRPUR BHARIRIYA)
|
0518018000NRG24120920230422774
|
14/09/2023
|
Md Lutfullah
|
0518018WL039032
|
Md Lutfullah
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5798398600
|
|
MR LUTFULLAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-007-02128600/2060
(NIRPUR BHARIRIYA)
|
0518018000NRG24120920230422775
|
14/09/2023
|
Md Lutfullah
|
0518018WL039032
|
Md Lutfullah
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5798398601
|
|
MRS SAMEENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-007-02128600/2067
(NIRPUR BHARIRIYA)
|
0518018000NRG24120920230422776
|
14/09/2023
|
Ogifa khatun
|
0518018WL039032
|
Ogifa khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5798398597
|
|
MRS OJIFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-007-02128600/2079
(NIRPUR BHARIRIYA)
|
0518018000NRG24120920230422777
|
14/09/2023
|
Gulshan khatun
|
0518018WL039032
|
Gulshan khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5798398599
|
|
MD KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SINGHIA
|
BH-18-018-007-02128600/2097
(NIRPUR BHARIRIYA)
|
0518018000NRG24120920230422779
|
14/09/2023
|
Husan Aara
|
0518018WL039032
|
Husan Aara
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5798398605
|
|
MRS HUSAN AARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-007-02128600/2115
(NIRPUR BHARIRIYA)
|
0518018000NRG24120920230422780
|
14/09/2023
|
Najiya pravin
|
0518018WL039032
|
Najiya pravin
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5798398598
|
|
MR MD SAMSAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|