|
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-18-018-005-02126830/245
(MAHEN)
|
0518018000NRG24160720230319088
|
16/07/2023
|
Shivgi Sada
|
0518018WL028444
|
Shivgi Sada
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742199075
|
|
SHIVJI SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SINGHIA
|
BH-18-018-005-02126830/248
(MAHEN)
|
0518018000NRG24160720230319089
|
16/07/2023
|
Bauni Devi
|
0518018WL028444
|
Bauni Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742199081
|
|
RAMANAND SADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SINGHIA
|
BH-18-018-005-02126830/257
(MAHEN)
|
0518018000NRG24160720230319083
|
16/07/2023
|
Ghurani Devi
|
0518018WL028443
|
Ghurani Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742199080
|
|
MRS DHURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-005-02126900/3998
(MAHEN)
|
0518018000NRG24160720230319093
|
16/07/2023
|
KASHIKANT SOMAN JHA
|
0518018WL028445
|
KASHIKANT SOMAN JHA
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742199082
|
|
MR KASHI KANT JHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-005-02127100/3677
(MAHEN)
|
0518018000NRG24160720230319085
|
16/07/2023
|
Domani Devi
|
0518018WL028443
|
Domani Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742199077
|
|
MS DOMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-005-02127100/3718
(MAHEN)
|
0518018000NRG24160720230319086
|
16/07/2023
|
Sumitra Devi
|
0518018WL028443
|
Sumitra Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742199078
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-005-02127100/3972
(MAHEN)
|
0518018000NRG24160720230319087
|
16/07/2023
|
RAI DEVI
|
0518018WL028443
|
RAI DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742199076
|
|
MRS RAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-005-02127100/4849
(MAHEN)
|
0518018000NRG24160720230319092
|
16/07/2023
|
Jina Devi
|
0518018WL028444
|
Jina Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742199084
|
|
MRS JINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
9
|
SINGHIA
|
BH-18-018-005-02126900/3269
(MAHEN)
|
0518018000NRG24160720230319084
|
16/07/2023
|
Ramanuj Kumar Das
|
0518018WL028443
|
Ramanuj Kumar Das
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742199083
|
|
RAMANUJ KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
SINGHIA
|
BH-18-018-005-02127100/5006
(MAHEN)
|
0518018000NRG24160720230319094
|
16/07/2023
|
mukesh ram
|
0518018WL028445
|
mukesh ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742199079
|
|
MUKESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|