|
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-18-018-012-02128100/1645
(BANGARAHTA)
|
0518018000NRG24010520230029469
|
03/05/2023
|
Asha Devi
|
0518018WL003364
|
Asha Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479226942
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-012-02128200/1378-A
(BANGARAHTA)
|
0518018000NRG24010520230029464
|
03/05/2023
|
Savita Devi
|
0518018WL003363
|
Savita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479226939
|
|
MS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-012-02128200/1700
(BANGARAHTA)
|
0518018000NRG24010520230029465
|
03/05/2023
|
Ganga sah
|
0518018WL003363
|
Ganga sah
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479226937
|
|
CHITRALEKHA DEVI W/O-GANGA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SINGHIA
|
BH-18-018-012-02128200/2071
(BANGARAHTA)
|
0518018000NRG24010520230029466
|
03/05/2023
|
Sumitra devi
|
0518018WL003363
|
Sumitra devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479226940
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-012-02128200/2076
(BANGARAHTA)
|
0518018000NRG24010520230029467
|
03/05/2023
|
Anita devi
|
0518018WL003363
|
Anita devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479226941
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-012-02128200/6005
(BANGARAHTA)
|
0518018000NRG24010520230029472
|
03/05/2023
|
Anish Kumar
|
0518018WL003364
|
Anish Kumar
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479226944
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-012-02130700/1103
(BANGARAHTA)
|
0518018000NRG24010520230029473
|
03/05/2023
|
Annu Devi
|
0518018WL003364
|
Annu Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479226938
|
|
MS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-012-02130700/60
(BANGARAHTA)
|
0518018000NRG24010520230029474
|
03/05/2023
|
Pavitri Devi
|
0518018WL003364
|
Pavitri Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479226943
|
|
MRS PAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
9
|
SINGHIA
|
BH-18-018-012-02128200/216
(BANGARAHTA)
|
0518018000NRG24010520230029468
|
03/05/2023
|
Ramkhelavan Yadav
|
0518018WL003363
|
Ramkhelavan Yadav
|
00462
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479226946
|
|
MR RAMAKHELAVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
SINGHIA
|
BH-18-018-012-02128200/4517
(BANGARAHTA)
|
0518018000NRG24010520230029470
|
03/05/2023
|
BABITA DEVI
|
0518018WL003364
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479226945
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|