|
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
|
BITHAN
|
BH-18-020-005-02141500/1316
(SALHA CHANDAN)
|
0518020000NRG24020120240623198
|
03/01/2024
|
Phoolmati devi
|
0518020WL067616
|
Phoolmati devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1671899067
|
|
MRS FULAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BITHAN
|
BH-18-020-005-02141500/1334
(SALHA CHANDAN)
|
0518020000NRG24020120240623199
|
03/01/2024
|
MAHESHWAR MUKHIYA
|
0518020WL067616
|
MAHESHWAR MUKHIYA
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1671899065
|
|
MAHESHWAR MUKHIYA
|
BANK OF BARODA(606985)
|
|
3
|
BITHAN
|
BH-18-020-005-02141500/1339
(SALHA CHANDAN)
|
0518020000NRG24020120240623201
|
03/01/2024
|
rita devi
|
0518020WL067616
|
rita devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1671899063
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BITHAN
|
BH-18-020-005-02141500/1470
(SALHA CHANDAN)
|
0518020000NRG24020120240623204
|
03/01/2024
|
Bibha devi
|
0518020WL067616
|
Bibha devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1671899066
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BITHAN
|
BH-18-020-005-02141500/1470
(SALHA CHANDAN)
|
0518020000NRG24020120240623203
|
03/01/2024
|
dharmendra mukhiya
|
0518020WL067616
|
dharmendra mukhiya
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1671899064
|
|
DHARMENDRA MUKHIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
BITHAN
|
BH-18-020-005-02141500/1337
(SALHA CHANDAN)
|
0518020000NRG24020120240623200
|
03/01/2024
|
Budhani devi
|
0518020WL067616
|
Budhani devi
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1671899062
|
|
BUDHNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
BITHAN
|
BH-18-020-005-02141500/1345
(SALHA CHANDAN)
|
0518020000NRG24020120240623202
|
03/01/2024
|
Dayrani devi
|
0518020WL067616
|
Dayrani devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1671899061
|
|
MRS DAYARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|