|
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-18-018-013-02128400/1076
(HARDIA)
|
0518018000NRG24151220230581999
|
15/12/2023
|
Sunita Devi
|
0518018WL063533
|
Sunita Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909375931
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-013-02128400/1091
(HARDIA)
|
0518018000NRG24151220230582000
|
15/12/2023
|
Dayvati Devi
|
0518018WL063533
|
Dayvati Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909375933
|
|
DAYVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINGHIA
|
BH-18-018-013-02128400/1151
(HARDIA)
|
0518018000NRG24151220230582002
|
15/12/2023
|
Sunita Devi
|
0518018WL063533
|
Sunita Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909375932
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-013-02128400/2142
(HARDIA)
|
0518018000NRG24151220230582003
|
15/12/2023
|
Savitri Kumari
|
0518018WL063533
|
Savitri Kumari
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909375928
|
|
MRS SAVITRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-013-02128400/4537
(HARDIA)
|
0518018000NRG24151220230581967
|
15/12/2023
|
Kanchan Devi
|
0518018WL063531
|
Kanchan Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909375927
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-013-02128400/870
(HARDIA)
|
0518018000NRG24151220230581968
|
15/12/2023
|
Bachiya Devi
|
0518018WL063531
|
Bachiya Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909375929
|
|
Bachiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SINGHIA
|
BH-18-018-013-02128400/883
(HARDIA)
|
0518018000NRG24151220230581969
|
15/12/2023
|
Ramchandra Paswan
|
0518018WL063531
|
Ramchandra Paswan
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909375936
|
|
MR RAMCHANDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-013-02128400/923
(HARDIA)
|
0518018000NRG24151220230581970
|
15/12/2023
|
Sita Devi
|
0518018WL063531
|
Sita Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909375934
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SINGHIA
|
BH-18-018-013-02128400/943
(HARDIA)
|
0518018000NRG24151220230581971
|
15/12/2023
|
Gulab Devi
|
0518018WL063531
|
Gulab Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909375937
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-013-02128420/836
(HARDIA)
|
0518018000NRG24151220230581973
|
15/12/2023
|
Ajit Kumar Singh
|
0518018WL063531
|
Ajit Kumar Singh
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909375935
|
|
MR AJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-013-02130600/224
(HARDIA)
|
0518018000NRG24151220230581974
|
15/12/2023
|
Bauku Chaupal
|
0518018WL063531
|
Bauku Chaupal
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909375930
|
|
MR BAUKU CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|