|
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-18-018-002-02126600/6160
(LILHAUL)
|
0518018000NRG24160220240725681
|
17/02/2024
|
Vimala DEvi
|
0518018WL080549
|
Vimala DEvi
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887508260
|
|
VIMALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-002-02126600/1188
(LILHAUL)
|
0518018000NRG24160220240725675
|
17/02/2024
|
Pawaniya Devi
|
0518018WL080548
|
Pawaniya Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887508255
|
|
MRS PAWANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-002-02126600/2303
(LILHAUL)
|
0518018000NRG24160220240725679
|
17/02/2024
|
Farahana Khatun
|
0518018WL080549
|
Farahana Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887508256
|
|
MRS FARAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-002-02126600/2464
(LILHAUL)
|
0518018000NRG24160220240725676
|
17/02/2024
|
Samina Khatun
|
0518018WL080548
|
Samina Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887508257
|
|
MRS SHAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-002-02126600/3219
(LILHAUL)
|
0518018000NRG24160220240725677
|
17/02/2024
|
Vibha Devi
|
0518018WL080548
|
Vibha Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887508254
|
|
BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-002-02126600/6074
(LILHAUL)
|
0518018000NRG24160220240725680
|
17/02/2024
|
PIRTHIMI SADA
|
0518018WL080549
|
PIRTHIMI SADA
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887508259
|
|
Pirthimi Sada
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SINGHIA
|
BH-18-018-002-02126600/6212
(LILHAUL)
|
0518018000NRG24160220240725678
|
17/02/2024
|
Suneeta Devi
|
0518018WL080548
|
Suneeta Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887508258
|
|
Suneeta Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|