|
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-18-018-011-02129000/1843
(BISHNUPUR DIHA)
|
0518018000NRG24120920230421966
|
12/09/2023
|
Koshaki Devi
|
0518018WL038850
|
Koshaki Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5799748030
|
|
MRS KOSIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-011-02129000/344
(BISHNUPUR DIHA)
|
0518018000NRG24120920230421962
|
12/09/2023
|
Shobha Devi
|
0518018WL038849
|
Shobha Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5799748038
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-011-02129000/3471
(BISHNUPUR DIHA)
|
0518018000NRG24120920230421957
|
12/09/2023
|
Sonajani Devi
|
0518018WL038848
|
Sonajani Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5799748033
|
|
MRS SONAZANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-011-02129000/5105
(BISHNUPUR DIHA)
|
0518018000NRG24120920230421969
|
12/09/2023
|
BUDHANI KHATUN
|
0518018WL038851
|
BUDHANI KHATUN
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5799748036
|
|
MRS BUDHANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-011-02129100/4030
(BISHNUPUR DIHA)
|
0518018000NRG24120920230421964
|
12/09/2023
|
MALA DEVI
|
0518018WL038849
|
MALA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5799748035
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-011-02129100/5055
(BISHNUPUR DIHA)
|
0518018000NRG24120920230421971
|
12/09/2023
|
JItendra paswan
|
0518018WL038851
|
JItendra paswan
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5799748031
|
|
MR JITENDRA KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-011-02129100/745
(BISHNUPUR DIHA)
|
0518018000NRG24120920230421968
|
12/09/2023
|
Saira Khatun
|
0518018WL038850
|
Saira Khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5799748034
|
|
MRS SAEDA X
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-011-02129100/922
(BISHNUPUR DIHA)
|
0518018000NRG24120920230421972
|
12/09/2023
|
Momin Khatuna
|
0518018WL038851
|
Momin Khatuna
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5799748032
|
|
MRS MOMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
9
|
SINGHIA
|
BH-18-018-011-02129000/4041
(BISHNUPUR DIHA)
|
0518018000NRG24120920230421958
|
12/09/2023
|
MD ARSHAD JAMAL
|
0518018WL038848
|
MD ARSHAD JAMAL
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5799748037
|
|
MD ARSHAD JAMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30552
|
30552
|
|
|
|
|
|
|
|