|
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-18-018-014-02128700/1883
(MAHRA)
|
0518018000NRG24181020230461792
|
19/10/2023
|
Dilip Kumar Sahu
|
0518018WL047821
|
Dilip Kumar Sahu
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072088134
|
|
MR DILIP KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-014-02128700/196
(MAHRA)
|
0518018000NRG24181020230461793
|
19/10/2023
|
Rekha Devi
|
0518018WL047821
|
Rekha Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072088136
|
|
MR LAXMI SADA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-014-02130571/1027
(MAHRA)
|
0518018000NRG24181020230461796
|
19/10/2023
|
Arjun Sah
|
0518018WL047821
|
Arjun Sah
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072088135
|
|
MR ARJUN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
SINGHIA
|
BH-18-018-014-02128700/2901
(MAHRA)
|
0518018000NRG24181020230461794
|
19/10/2023
|
ANITA DEVI
|
0518018WL047821
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072088133
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SINGHIA
|
BH-18-018-014-02128700/5683
(MAHRA)
|
0518018000NRG24181020230461795
|
19/10/2023
|
RANI DEVI
|
0518018WL047821
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072088132
|
|
RANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|