|
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-18-018-013-02128410/1545
(HARDIA)
|
0518018000NRG24051220230561549
|
05/12/2023
|
Md Mikail
|
0518018WL060741
|
Md Mikail
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004309472
|
|
MD MIKAIL
|
BANK OF BARODA(606985)
|
|
2
|
SINGHIA
|
BH-18-018-013-02128410/5019
(HARDIA)
|
0518018000NRG24051220230561555
|
05/12/2023
|
YASMIN KHATUN
|
0518018WL060744
|
YASMIN KHATUN
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004309474
|
|
MRS YASMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-013-02128410/5044
(HARDIA)
|
0518018000NRG24051220230561551
|
05/12/2023
|
FUL HASAN
|
0518018WL060742
|
FUL HASAN
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004309468
|
|
MR FUL HASAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-013-02128410/5045
(HARDIA)
|
0518018000NRG24051220230561554
|
05/12/2023
|
SAHANA KHATUN
|
0518018WL060743
|
SAHANA KHATUN
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004309469
|
|
MRS SAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-013-02128410/5046
(HARDIA)
|
0518018000NRG24051220230561550
|
05/12/2023
|
SHABANA KHATUN
|
0518018WL060741
|
SHABANA KHATUN
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004309470
|
|
MRS SHABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-013-02128410/5071
(HARDIA)
|
0518018000NRG24051220230561558
|
05/12/2023
|
MOHAMMAD ASHRAF
|
0518018WL060745
|
MOHAMMAD ASHRAF
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004309471
|
|
MR MD ASHRAF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
7
|
SINGHIA
|
BH-18-018-013-02128410/4073
(HARDIA)
|
0518018000NRG24051220230561553
|
05/12/2023
|
MD AMANAT
|
0518018WL060743
|
MD AMANAT
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004309473
|
|
MD AMANAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
8
|
SINGHIA
|
BH-18-018-013-02128410/5047
(HARDIA)
|
0518018000NRG24051220230561552
|
05/12/2023
|
MD DANISH KAMAL
|
0518018WL060742
|
MD DANISH KAMAL
|
638
|
INDB0000447
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004309467
|
|
MD DANISH KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|