|
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-18-018-001-02126500/22
(PHULHARA)
|
0518018000NRG24250820230403605
|
26/08/2023
|
Kari Majhi
|
0518018WL034983
|
Kari Majhi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744883984
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-001-02126500/234
(PHULHARA)
|
0518018000NRG24250820230403606
|
26/08/2023
|
Kiran Devi
|
0518018WL034983
|
Kiran Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744883985
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-001-02126500/2622
(PHULHARA)
|
0518018000NRG24250820230403607
|
26/08/2023
|
Ranjan Devi
|
0518018WL034983
|
Ranjan Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744883983
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-001-02126500/2779
(PHULHARA)
|
0518018000NRG24250820230403608
|
26/08/2023
|
Kalish Mukhiya
|
0518018WL034983
|
Kalish Mukhiya
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744883993
|
|
Kailash Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SINGHIA
|
BH-18-018-001-02126500/2973
(PHULHARA)
|
0518018000NRG24250820230403609
|
26/08/2023
|
Mohan Mukhiya
|
0518018WL034983
|
Mohan Mukhiya
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744883980
|
|
MR MOHAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-001-02126500/31
(PHULHARA)
|
0518018000NRG24250820230403610
|
26/08/2023
|
Laliteswer Majhi
|
0518018WL034983
|
Laliteswer Majhi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744883982
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINGHIA
|
BH-18-018-001-02126500/3807
(PHULHARA)
|
0518018000NRG24250820230403612
|
26/08/2023
|
LALITA DEVI
|
0518018WL034983
|
LALITA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744883988
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-001-02126500/4052
(PHULHARA)
|
0518018000NRG24250820230403615
|
26/08/2023
|
Radha Devi
|
0518018WL034983
|
Radha Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744883986
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-001-02126500/4053
(PHULHARA)
|
0518018000NRG24250820230403616
|
26/08/2023
|
Nilam Devi
|
0518018WL034983
|
Nilam Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744883987
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-001-02126500/4064
(PHULHARA)
|
0518018000NRG24250820230403618
|
26/08/2023
|
RUBBEE DEVI
|
0518018WL034983
|
RUBBEE DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744883981
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
11
|
SINGHIA
|
BH-18-018-001-02126500/21
(PHULHARA)
|
0518018000NRG24250820230403604
|
26/08/2023
|
Channar Devi
|
0518018WL034983
|
Channar Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744883989
|
|
MRS CHANNAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-001-02126500/3802
(PHULHARA)
|
0518018000NRG24250820230403611
|
26/08/2023
|
JARINA KHATUN
|
0518018WL034983
|
JARINA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744883992
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-001-02126500/3863
(PHULHARA)
|
0518018000NRG24250820230403613
|
26/08/2023
|
KIRAN DEVI
|
0518018WL034983
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744883990
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-001-02126500/3867
(PHULHARA)
|
0518018000NRG24250820230403614
|
26/08/2023
|
SANGITA DEVI
|
0518018WL034983
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744883991
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
15
|
SINGHIA
|
BH-18-018-001-02126500/4062
(PHULHARA)
|
0518018000NRG24250820230403617
|
26/08/2023
|
RAJMANI KUMARI
|
0518018WL034983
|
RAJMANI KUMARI
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744883979
|
|
Rajmani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|