|
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-18-018-005-02126800/1522
(MAHEN)
|
0518018000NRG24160220240725671
|
17/02/2024
|
Asha Devi
|
0518018WL080547
|
Asha Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887508248
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-005-02127000/1157
(MAHEN)
|
0518018000NRG24160220240725672
|
17/02/2024
|
Simal Devi
|
0518018WL080547
|
Simal Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887508249
|
|
MRS SIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-005-02127100/3423
(MAHEN)
|
0518018000NRG24160220240725668
|
17/02/2024
|
Hira Devi
|
0518018WL080546
|
Hira Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887508251
|
|
HEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SINGHIA
|
BH-18-018-005-02127100/4931
(MAHEN)
|
0518018000NRG24160220240725674
|
17/02/2024
|
kamalnath jha
|
0518018WL080547
|
kamalnath jha
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887508247
|
|
MR KAMAL NATH JHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-005-02127110/713
(MAHEN)
|
0518018000NRG24160220240725670
|
17/02/2024
|
MANJUL DEVI
|
0518018WL080546
|
MANJUL DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887508250
|
|
MRS MANJUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
SINGHIA
|
BH-18-018-005-02127100/1811
(MAHEN)
|
0518018000NRG24160220240725673
|
17/02/2024
|
Shrwan Kumar
|
0518018WL080547
|
Shrwan Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887508246
|
|
SHRWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
SINGHIA
|
BH-18-018-005-02127100/3593
(MAHEN)
|
0518018000NRG24160220240725669
|
17/02/2024
|
Ranjan Devi
|
0518018WL080546
|
Ranjan Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887508252
|
|
RAM KISHOR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
SINGHIA
|
BH-18-018-005-02127000/3683
(MAHEN)
|
0518018000NRG24160220240725667
|
17/02/2024
|
Lakhiya Devi
|
0518018WL080546
|
Lakhiya Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887508253
|
|
MRS LUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|