|
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-18-018-009-02129200/1559
(SHALEPUR)
|
0518018000NRG24160420230002055
|
16/04/2023
|
Anamul
|
0518018WL000495
|
Anamul
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437417883
|
|
MR MD ANAMUL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-009-02129200/1571
(SHALEPUR)
|
0518018000NRG24160420230002056
|
16/04/2023
|
Bibi Jubeda
|
0518018WL000495
|
Bibi Jubeda
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1437417873
|
|
BIBI JUBEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINGHIA
|
BH-18-018-009-02129200/1817
(SHALEPUR)
|
0518018000NRG24160420230002059
|
16/04/2023
|
Rekha Devi
|
0518018WL000496
|
Rekha Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437417870
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-009-02129200/2870
(SHALEPUR)
|
0518018000NRG24160420230002057
|
16/04/2023
|
PURUSHOTTAM KUMAR MAHTO
|
0518018WL000495
|
PURUSHOTTAM KUMAR MAHTO
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437417877
|
|
MR PURUSHOTTAM KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-009-02129200/2893
(SHALEPUR)
|
0518018000NRG24160420230002050
|
16/04/2023
|
RAJGIR YADAV
|
0518018WL000494
|
RAJGIR YADAV
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437417876
|
|
MR RAJGIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-009-02129200/3508
(SHALEPUR)
|
0518018000NRG24160420230002051
|
16/04/2023
|
MAMTA DEVI
|
0518018WL000494
|
MAMTA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437417878
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-009-02129200/4225
(SHALEPUR)
|
0518018000NRG24160420230002060
|
16/04/2023
|
Guliya devi
|
0518018WL000496
|
Guliya devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437417874
|
|
MRS GULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-009-02129200/4355
(SHALEPUR)
|
0518018000NRG24160420230002064
|
16/04/2023
|
USHA Devi
|
0518018WL000497
|
USHA Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437417869
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SINGHIA
|
BH-18-018-009-02129200/4381
(SHALEPUR)
|
0518018000NRG24160420230002053
|
16/04/2023
|
Miskina Khatun
|
0518018WL000494
|
Miskina Khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1437417880
|
|
MISKINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINGHIA
|
BH-18-018-009-02129200/4399
(SHALEPUR)
|
0518018000NRG24160420230002061
|
16/04/2023
|
Anar Devi
|
0518018WL000496
|
Anar Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437417879
|
|
MRS ANAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-009-02129200/4450
(SHALEPUR)
|
0518018000NRG24160420230002058
|
16/04/2023
|
Nirmala Devi
|
0518018WL000495
|
Nirmala Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1437417875
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SINGHIA
|
BH-18-018-009-02129400/3010
(SHALEPUR)
|
0518018000NRG24160420230002062
|
16/04/2023
|
GITA DEVI
|
0518018WL000496
|
GITA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437417872
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
13
|
SINGHIA
|
BH-18-018-009-02129200/1995
(SHALEPUR)
|
0518018000NRG24160420230002049
|
16/04/2023
|
Asha Devi
|
0518018WL000494
|
Asha Devi
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437417871
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
SINGHIA
|
BH-18-018-009-02129200/3700
(SHALEPUR)
|
0518018000NRG24160420230002063
|
16/04/2023
|
KUMRI DEVI
|
0518018WL000497
|
KUMRI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437417881
|
|
KUMRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SINGHIA
|
BH-18-018-009-02129200/4460
(SHALEPUR)
|
0518018000NRG24160420230002065
|
16/04/2023
|
bucchi devi
|
0518018WL000497
|
bucchi devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1437417882
|
|
BUCHCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|