|
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-18-018-013-02128410/1614
(HARDIA)
|
0518018000NRG24100720230288648
|
11/07/2023
|
Sakir Husan
|
0518018WL025451
|
Sakir Husan
|
00045
|
BARB0ROSERA
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080105304
|
|
MD SHAKIR HUSAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-013-02128400/1072
(HARDIA)
|
0518018000NRG24100720230288756
|
11/07/2023
|
Manju Devi
|
0518018WL025453
|
Manju Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080105298
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-013-02128400/227
(HARDIA)
|
0518018000NRG24100720230288757
|
11/07/2023
|
Mira Devi
|
0518018WL025453
|
Mira Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080105301
|
|
Mira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SINGHIA
|
BH-18-018-013-02128420/1083
(HARDIA)
|
0518018000NRG24100720230288649
|
11/07/2023
|
Lalita Devi
|
0518018WL025451
|
Lalita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080105299
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-013-02128420/632
(HARDIA)
|
0518018000NRG24100720230288652
|
11/07/2023
|
Mahokhiya Devi
|
0518018WL025451
|
Mahokhiya Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080105300
|
|
MISS MAHOKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
6
|
SINGHIA
|
BH-18-018-013-02128400/3190
(HARDIA)
|
0518018000NRG24100720230288758
|
11/07/2023
|
Soni Devi
|
0518018WL025453
|
Soni Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080105303
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SINGHIA
|
BH-18-018-013-02128420/4028
(HARDIA)
|
0518018000NRG24100720230288650
|
11/07/2023
|
Buchchi Devi
|
0518018WL025451
|
Buchchi Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080105302
|
|
BUCHHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|