|
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-18-018-012-02128100/1645
(BANGARAHTA)
|
0518018000NRG24240620230214110
|
25/06/2023
|
Asha Devi
|
0518018WL020706
|
Asha Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868618796
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-012-02128100/2270
(BANGARAHTA)
|
0518018000NRG24240620230214106
|
25/06/2023
|
Chandan Devi
|
0518018WL020705
|
Chandan Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868618795
|
|
MRS CHANDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-012-02128200/1378-A
(BANGARAHTA)
|
0518018000NRG24240620230214107
|
25/06/2023
|
Savita Devi
|
0518018WL020705
|
Savita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868618801
|
|
MS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-012-02128200/1700
(BANGARAHTA)
|
0518018000NRG24240620230214108
|
25/06/2023
|
Ganga sah
|
0518018WL020705
|
Ganga sah
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868618799
|
|
CHITRALEKHA DEVI W/O-GANGA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SINGHIA
|
BH-18-018-012-02128200/2071
(BANGARAHTA)
|
0518018000NRG24240620230214111
|
25/06/2023
|
Sumitra devi
|
0518018WL020706
|
Sumitra devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868618800
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-012-02128200/6005
(BANGARAHTA)
|
0518018000NRG24240620230214112
|
25/06/2023
|
Anish Kumar
|
0518018WL020706
|
Anish Kumar
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868618797
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-012-02128200/936
(BANGARAHTA)
|
0518018000NRG24240620230214109
|
25/06/2023
|
JIVACH THAKUR
|
0518018WL020705
|
JIVACH THAKUR
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868618794
|
|
JIBACH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SINGHIA
|
BH-18-018-012-02130700/60
(BANGARAHTA)
|
0518018000NRG24240620230214113
|
25/06/2023
|
Pavitri Devi
|
0518018WL020706
|
Pavitri Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868618798
|
|
MRS PAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|