|
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-18-018-013-02128400/1164-A
(HARDIA)
|
0518018000NRG24010520230029582
|
03/05/2023
|
Indrakant Jha
|
0518018WL003389
|
Indrakant Jha
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1479232749
|
|
MR INDRAKANT JHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-013-02128400/1711
(HARDIA)
|
0518018000NRG24010520230029578
|
03/05/2023
|
Shiv Devi
|
0518018WL003388
|
Shiv Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1479232746
|
|
SHIV DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SINGHIA
|
BH-18-018-013-02128400/2085
(HARDIA)
|
0518018000NRG24010520230029584
|
03/05/2023
|
Salita Devi
|
0518018WL003389
|
Salita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1479232751
|
|
MRS SALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-013-02128400/2159
(HARDIA)
|
0518018000NRG24010520230029579
|
03/05/2023
|
Renu Devi
|
0518018WL003388
|
Renu Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1479232747
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-013-02128400/250
(HARDIA)
|
0518018000NRG24010520230029580
|
03/05/2023
|
Amerika Devi
|
0518018WL003388
|
Amerika Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1479232752
|
|
MRS AMERIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-013-02128400/954
(HARDIA)
|
0518018000NRG24010520230029585
|
03/05/2023
|
Shanti Devi
|
0518018WL003389
|
Shanti Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1479232750
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-013-02128420/1002
(HARDIA)
|
0518018000NRG24010520230029581
|
03/05/2023
|
Santosh Kumar Chaupal
|
0518018WL003388
|
Santosh Kumar Chaupal
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1479232748
|
|
MR SANTOSH KUMAR CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-013-02128420/1069
(HARDIA)
|
0518018000NRG24010520230029586
|
03/05/2023
|
Ganga Devi
|
0518018WL003389
|
Ganga Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1479232753
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
9
|
SINGHIA
|
BH-18-018-013-02128400/2039
(HARDIA)
|
0518018000NRG24010520230029583
|
03/05/2023
|
Ful Devi
|
0518018WL003389
|
Ful Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1479232754
|
|
MRS FUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|