|
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-18-018-014-02128700/1735
(MAHRA)
|
0518018000NRG24120620230161803
|
12/06/2023
|
Nashima khatun
|
0518018WL017544
|
Nashima khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566420764
|
|
MS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-014-02128700/3297
(MAHRA)
|
0518018000NRG24120620230161804
|
12/06/2023
|
Ranju Devi
|
0518018WL017544
|
Ranju Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566420771
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-014-02128700/3322
(MAHRA)
|
0518018000NRG24120620230161799
|
12/06/2023
|
Renu Devi
|
0518018WL017543
|
Renu Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566420765
|
|
MR GAYATRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-014-02128700/3369
(MAHRA)
|
0518018000NRG24120620230161800
|
12/06/2023
|
Gita Devi
|
0518018WL017543
|
Gita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566420769
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-014-02128700/365
(MAHRA)
|
0518018000NRG24120620230161807
|
12/06/2023
|
Mamata Devi
|
0518018WL017545
|
Mamata Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566420766
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-014-02128700/3716
(MAHRA)
|
0518018000NRG24120620230161811
|
12/06/2023
|
Rukmani Devi
|
0518018WL017546
|
Rukmani Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566420770
|
|
MS RUKAMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-014-02128700/5546
(MAHRA)
|
0518018000NRG24120620230161805
|
12/06/2023
|
ZAITUN
|
0518018WL017544
|
ZAITUN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566420762
|
|
JAITUN NISSA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-014-02128700/5646
(MAHRA)
|
0518018000NRG24120620230161812
|
12/06/2023
|
BUCHCHI DEVI
|
0518018WL017546
|
BUCHCHI DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566420768
|
|
MISS BUCHCHI DAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-014-02128700/5710
(MAHRA)
|
0518018000NRG24120620230161813
|
12/06/2023
|
SANGITA DEVI
|
0518018WL017546
|
SANGITA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566420767
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-014-02128800/3139
(MAHRA)
|
0518018000NRG24120620230161808
|
12/06/2023
|
Shekh Haidar
|
0518018WL017545
|
Shekh Haidar
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566420773
|
|
MR SHEKH HAIDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-014-02128800/414
(MAHRA)
|
0518018000NRG24120620230161809
|
12/06/2023
|
Chanar Devi
|
0518018WL017545
|
Chanar Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566420772
|
|
MISS CHANNAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-014-02128800/825
(MAHRA)
|
0518018000NRG24120620230161810
|
12/06/2023
|
Lukhiya Devi
|
0518018WL017545
|
Lukhiya Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566420763
|
|
MRS LUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|