|
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-18-018-010-02126371/3592
(JAHANGIRPUR)
|
0518018000NRG24040320240755956
|
04/03/2024
|
RAINA DEVI
|
0518018WL083378
|
RAINA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041764233
|
|
MRS RAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-010-02129210/1918
(JAHANGIRPUR)
|
0518018000NRG24040320240755961
|
04/03/2024
|
CHANDANI DEVI
|
0518018WL083383
|
CHANDANI DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041764235
|
|
Chodani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SINGHIA
|
BH-18-018-010-02129210/1923
(JAHANGIRPUR)
|
0518018000NRG24040320240755960
|
04/03/2024
|
PANAWATI DEVI
|
0518018WL083382
|
PANAWATI DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041764236
|
|
MRS PANWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-010-02129500/422
(JAHANGIRPUR)
|
0518018000NRG24040320240755962
|
04/03/2024
|
Bhagiya devi
|
0518018WL083383
|
Bhagiya devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041764234
|
|
MRS MUNGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
SINGHIA
|
BH-18-018-010-02126371/3755
(JAHANGIRPUR)
|
0518018000NRG24040320240755958
|
04/03/2024
|
MANISH SADA
|
0518018WL083380
|
MANISH SADA
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041764237
|
|
MR MANISH SADA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-010-02129210/1926
(JAHANGIRPUR)
|
0518018000NRG24040320240755959
|
04/03/2024
|
KAJAL DEVI
|
0518018WL083381
|
KAJAL DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041764232
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|