|
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-18-018-011-02129000/1901
(BISHNUPUR DIHA)
|
0518018000NRG24120820230380643
|
12/08/2023
|
MURTI DEVI
|
0518018WL033287
|
MURTI DEVI
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741476752
|
|
MURTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SINGHIA
|
BH-18-018-011-02129000/397
(BISHNUPUR DIHA)
|
0518018000NRG24120820230380640
|
12/08/2023
|
Kavita Devi
|
0518018WL033286
|
Kavita Devi
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741476755
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-011-02129000/5051
(BISHNUPUR DIHA)
|
0518018000NRG24120820230380641
|
12/08/2023
|
PUJA DEVI
|
0518018WL033286
|
PUJA DEVI
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741476751
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-011-02129100/2101
(BISHNUPUR DIHA)
|
0518018000NRG24120820230380644
|
12/08/2023
|
Meera Devi
|
0518018WL033287
|
Meera Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741476754
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-011-02129100/38
(BISHNUPUR DIHA)
|
0518018000NRG24120820230380642
|
12/08/2023
|
Koshalya Devi
|
0518018WL033286
|
Koshalya Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741476753
|
|
MR BHOLA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-011-02129100/544
(BISHNUPUR DIHA)
|
0518018000NRG24120820230380645
|
12/08/2023
|
Gita Devi
|
0518018WL033287
|
Gita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741476756
|
|
MRS CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15732
|
15732
|
|
|
|
|
|
|
|