|
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-18-018-011-02129000/5039
(BISHNUPUR DIHA)
|
0518018000NRG24160320240777249
|
17/03/2024
|
USHA DEVI
|
0518018WL086379
|
USHA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041610861
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-011-02129000/5102
(BISHNUPUR DIHA)
|
0518018000NRG24160320240777279
|
17/03/2024
|
Simla Devi
|
0518018WL086386
|
Simla Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041610862
|
|
MRS SIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-011-02129000/5149
(BISHNUPUR DIHA)
|
0518018000NRG24160320240777293
|
17/03/2024
|
LALITA DEVI
|
0518018WL086387
|
LALITA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041610864
|
|
MISS LALITA DEVI CHANDAN KUMAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-011-02129100/458
(BISHNUPUR DIHA)
|
0518018000NRG24160320240777256
|
17/03/2024
|
Ramsobhit Paswan
|
0518018WL086381
|
Ramsobhit Paswan
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041610863
|
|
MR RAMSHOBHIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|