|
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-18-018-013-02128420/1082
(HARDIA)
|
0518018000NRG24040520230038180
|
05/05/2023
|
Ghanshyam Choupal
|
0518018WL005017
|
Ghanshyam Choupal
|
00045
|
BARB0ROSERA
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482927903
|
|
Ghanshyam Chaupal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-013-02128400/1234
(HARDIA)
|
0518018000NRG24040520230038169
|
05/05/2023
|
Panama Devi
|
0518018WL005013
|
Panama Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482927898
|
|
MRS PANAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-013-02128400/2179
(HARDIA)
|
0518018000NRG24040520230038162
|
05/05/2023
|
Kaushaliya Devi
|
0518018WL005010
|
Kaushaliya Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482927894
|
|
MRS KAUSALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-013-02128400/296
(HARDIA)
|
0518018000NRG24040520230038163
|
05/05/2023
|
Jyoti Devi
|
0518018WL005010
|
Jyoti Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482927895
|
|
JYOTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SINGHIA
|
BH-18-018-013-02128400/3054
(HARDIA)
|
0518018000NRG24040520230038164
|
05/05/2023
|
Sunaina Devi
|
0518018WL005010
|
Sunaina Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482927899
|
|
MISS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-013-02128400/436-A
(HARDIA)
|
0518018000NRG24040520230038171
|
05/05/2023
|
Lalita Devi
|
0518018WL005013
|
Lalita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482927893
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SINGHIA
|
BH-18-018-013-02128400/4670
(HARDIA)
|
0518018000NRG24040520230038179
|
05/05/2023
|
ahilya devi
|
0518018WL005017
|
ahilya devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482927897
|
|
MISS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-013-02128400/934
(HARDIA)
|
0518018000NRG24040520230038165
|
05/05/2023
|
Punam Devi
|
0518018WL005010
|
Punam Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482927896
|
|
PUNAMDEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
9
|
SINGHIA
|
BH-18-018-013-02128400/1236
(HARDIA)
|
0518018000NRG24040520230038178
|
05/05/2023
|
Nisha Devi
|
0518018WL005017
|
Nisha Devi
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482927901
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
SINGHIA
|
BH-18-018-013-02128400/1536
(HARDIA)
|
0518018000NRG24040520230038170
|
05/05/2023
|
Malati Devi
|
0518018WL005013
|
Malati Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482927900
|
|
MALATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SINGHIA
|
BH-18-018-013-02128410/3089
(HARDIA)
|
0518018000NRG24040520230038166
|
05/05/2023
|
ranju devi
|
0518018WL005010
|
ranju devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482927904
|
|
SITA RAM BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SINGHIA
|
BH-18-018-013-02128420/811
(HARDIA)
|
0518018000NRG24040520230038173
|
05/05/2023
|
Renu Devi
|
0518018WL005013
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482927902
|
|
RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37848
|
37848
|
|
|
|
|
|
|
|