|
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-18-018-001-02126500/3164
(PHULHARA)
|
0518018000NRG24090520230053903
|
10/05/2023
|
Ramdai Devi
|
0518018WL006905
|
Ramdai Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637548490
|
|
RAMADAI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
SINGHIA
|
BH-18-018-001-02126500/3353
(PHULHARA)
|
0518018000NRG24090520230053900
|
10/05/2023
|
Murlidhar Choudhary
|
0518018WL006903
|
Murlidhar Choudhary
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637548495
|
|
MR MURLIDHAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-001-02126500/3451
(PHULHARA)
|
0518018000NRG24090520230053905
|
10/05/2023
|
CHAMPA DEVI
|
0518018WL006906
|
CHAMPA DEVI
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637548492
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-001-02126500/3466
(PHULHARA)
|
0518018000NRG24090520230053898
|
10/05/2023
|
Manju Devi
|
0518018WL006902
|
Manju Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637548489
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SINGHIA
|
BH-18-018-001-02126500/3467
(PHULHARA)
|
0518018000NRG24090520230053899
|
10/05/2023
|
Khukhani Devi
|
0518018WL006902
|
Khukhani Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637548488
|
|
Khukhni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SINGHIA
|
BH-18-018-001-02126530/3470
(PHULHARA)
|
0518018000NRG24090520230053904
|
10/05/2023
|
Bharath Sah
|
0518018WL006905
|
Bharath Sah
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637548487
|
|
MR BHARATH SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-001-02126530/3471
(PHULHARA)
|
0518018000NRG24090520230053901
|
10/05/2023
|
Varaki Devi
|
0518018WL006904
|
Varaki Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637548494
|
|
VARAKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
SINGHIA
|
BH-18-018-001-02126530/3472
(PHULHARA)
|
0518018000NRG24090520230053902
|
10/05/2023
|
Dayji Devi
|
0518018WL006904
|
Dayji Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637548491
|
|
MRS DAYJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
9
|
SINGHIA
|
BH-18-018-001-02126500/3453
(PHULHARA)
|
0518018000NRG24090520230053906
|
10/05/2023
|
PHUL KUMARI
|
0518018WL006906
|
PHUL KUMARI
|
00415
|
SBIN0011829
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637548493
|
|
MISS PHUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
SINGHIA
|
BH-18-018-001-02126500/3162
(PHULHARA)
|
0518018000NRG24090520230053896
|
10/05/2023
|
NITESH KUMAR JHA
|
0518018WL006900
|
NITESH KUMAR JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637548486
|
|
NITESH KUMAR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|