|
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-18-018-002-02126400/2284
(LILHAUL)
|
0518018000NRG24190920230430023
|
19/09/2023
|
Sahida Khatun
|
0518018WL041051
|
Sahida Khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5877623380
|
|
MRS SAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-002-02126400/2285
(LILHAUL)
|
0518018000NRG24190920230430024
|
19/09/2023
|
Sabirun Khatun
|
0518018WL041051
|
Sabirun Khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5877623379
|
|
MRS SABIRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-002-02126400/2286
(LILHAUL)
|
0518018000NRG24190920230430025
|
19/09/2023
|
Savida Khatun
|
0518018WL041051
|
Savida Khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5877623383
|
|
MRS AVIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-002-02126400/2287
(LILHAUL)
|
0518018000NRG24190920230430026
|
19/09/2023
|
Kuresha Khatun
|
0518018WL041051
|
Kuresha Khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5877623385
|
|
MRS KURESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-002-02126400/2288
(LILHAUL)
|
0518018000NRG24190920230430027
|
19/09/2023
|
Sofina Begam
|
0518018WL041051
|
Sofina Begam
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5877623381
|
|
MRS SOFINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-002-02126400/3132
(LILHAUL)
|
0518018000NRG24190920230430028
|
19/09/2023
|
Najbul Begam
|
0518018WL041051
|
Najbul Begam
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5877623386
|
|
MRS NAJBUL BEGAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-002-02126400/3136
(LILHAUL)
|
0518018000NRG24190920230430029
|
19/09/2023
|
Jamila Khatun
|
0518018WL041051
|
Jamila Khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5877623382
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-002-02126400/3144
(LILHAUL)
|
0518018000NRG24190920230430030
|
19/09/2023
|
Gulesha Khatoon
|
0518018WL041051
|
Gulesha Khatoon
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5877623384
|
|
MRS GULESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-002-02126600/2308
(LILHAUL)
|
0518018000NRG24190920230430031
|
19/09/2023
|
Lal babu Sahu
|
0518018WL041051
|
Lal babu Sahu
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5877623387
|
|
MR LALBABU SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|