|
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-18-018-017-02129671/1327
(KUNDAL Ist)
|
0518018000NRG24251020230467535
|
27/10/2023
|
Mohhamad Rijvan
|
0518018WL048949
|
Mohhamad Rijvan
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068176443
|
|
MOHAMMAD RIJVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SINGHIA
|
BH-18-018-017-02129671/1742
(KUNDAL Ist)
|
0518018000NRG24251020230467539
|
27/10/2023
|
Janita Devi
|
0518018WL048950
|
Janita Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068176444
|
|
JANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINGHIA
|
BH-18-018-017-02129671/181
(KUNDAL Ist)
|
0518018000NRG24251020230467525
|
27/10/2023
|
Mina Devi
|
0518018WL048947
|
Mina Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068176437
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-017-02129671/1843
(KUNDAL Ist)
|
0518018000NRG24251020230467536
|
27/10/2023
|
Pinki Devi
|
0518018WL048949
|
Pinki Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068176441
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-017-02129671/2337
(KUNDAL Ist)
|
0518018000NRG24251020230467526
|
27/10/2023
|
Ram Dulari Devi
|
0518018WL048947
|
Ram Dulari Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068176439
|
|
RAMDULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SINGHIA
|
BH-18-018-017-02129671/2524
(KUNDAL Ist)
|
0518018000NRG24251020230467537
|
27/10/2023
|
Ramlagan Singh
|
0518018WL048949
|
Ramlagan Singh
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068176436
|
|
MR RAM LAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-017-02129671/714
(KUNDAL Ist)
|
0518018000NRG24251020230467527
|
27/10/2023
|
Sangita Devi
|
0518018WL048947
|
Sangita Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068176434
|
|
MR SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-017-02129671/850
(KUNDAL Ist)
|
0518018000NRG24251020230467538
|
27/10/2023
|
Jamsida Khatun
|
0518018WL048949
|
Jamsida Khatun
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068176438
|
|
MRS JAMSEEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-017-02129700/1317
(KUNDAL Ist)
|
0518018000NRG24251020230467528
|
27/10/2023
|
Fulo Devi
|
0518018WL048947
|
Fulo Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068176435
|
|
MS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-017-02129700/316-A
(KUNDAL Ist)
|
0518018000NRG24251020230467540
|
27/10/2023
|
Rina Devi
|
0518018WL048950
|
Rina Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068176440
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
11
|
SINGHIA
|
BH-18-018-017-02129671/1163
(KUNDAL Ist)
|
0518018000NRG24251020230467534
|
27/10/2023
|
Jay Prakash Singh
|
0518018WL048949
|
Jay Prakash Singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068176442
|
|
MR JAY PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|