|
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-18-018-006-02127900/2860
(WARI)
|
0518018000NRG24180820230391590
|
19/08/2023
|
REKHA DEVI
|
0518018WL034104
|
REKHA DEVI
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910826317
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-006-02128000/2615
(WARI)
|
0518018000NRG24180820230391592
|
19/08/2023
|
Arati Devi
|
0518018WL034104
|
Arati Devi
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910826318
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-006-02128000/2622
(WARI)
|
0518018000NRG24180820230391594
|
19/08/2023
|
Nitu Devi
|
0518018WL034104
|
Nitu Devi
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910826316
|
|
MISS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-006-02128000/2630
(WARI)
|
0518018000NRG24180820230391595
|
19/08/2023
|
Tara Devi
|
0518018WL034104
|
Tara Devi
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910826319
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
SINGHIA
|
BH-18-018-006-02127900/2863
(WARI)
|
0518018000NRG24180820230391591
|
19/08/2023
|
AWADHESH KUMAR CHOUDHARY
|
0518018WL034104
|
AWADHESH KUMAR CHOUDHARY
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910826320
|
|
ABDESH KUMAR CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|