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-18-018-012-02128100/115 (BANGARAHTA)
|
0518018000NRG24180920230429172
|
19/09/2023
|
Sudhir Kamati
|
0518018WL040916
|
Sudhir Kamati
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876958259
|
|
MR SUDHIR KAMATI
|
STATE BANK OF INDIA(508548)
|
2
|
SINGHIA
|
BH-18-018-012-02128100/2256 (BANGARAHTA)
|
0518018000NRG24180920230429177
|
19/09/2023
|
Sunita Devi
|
0518018WL040917
|
Sunita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876958263
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
SINGHIA
|
BH-18-018-012-02128200/1628 (BANGARAHTA)
|
0518018000NRG24180920230429173
|
19/09/2023
|
Savitri Devi
|
0518018WL040916
|
Savitri Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876958262
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
SINGHIA
|
BH-18-018-012-02128200/4603 (BANGARAHTA)
|
0518018000NRG24180920230429175
|
19/09/2023
|
Shila Devi
|
0518018WL040916
|
Shila Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876958258
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
5
|
SINGHIA
|
BH-18-018-012-02130700/1890 (BANGARAHTA)
|
0518018000NRG24180920230429176
|
19/09/2023
|
sukla Devi
|
0518018WL040916
|
sukla Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876958261
|
|
MS SUKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
6
|
SINGHIA
|
BH-18-018-012-02128200/4591 (BANGARAHTA)
|
0518018000NRG24180920230429179
|
19/09/2023
|
INDU DEVI
|
0518018WL040917
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876958260
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|