|
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)
|
0518018000NRG24160320240777406
|
17/03/2024
|
Vimala DEvi
|
0518018WL086398
|
Vimala DEvi
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041610858
|
|
VIMALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-002-02126600/4053
(LILHAUL)
|
0518018000NRG24160320240777362
|
17/03/2024
|
Alauddin Nadaf
|
0518018WL086393
|
Alauddin Nadaf
|
00354
|
PUNB0050920
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041610857
|
|
ALAUDDIN NADAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
SINGHIA
|
BH-18-018-002-02126600/2248
(LILHAUL)
|
0518018000NRG24160320240777347
|
17/03/2024
|
Mairul Nisha
|
0518018WL086390
|
Mairul Nisha
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041610856
|
|
MRS MAIRUL NISA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-002-02126600/4188
(LILHAUL)
|
0518018000NRG24160320240777374
|
17/03/2024
|
KHIDIYA KHATUN
|
0518018WL086395
|
KHIDIYA KHATUN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041610860
|
|
MRS KHIDIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-002-02126600/6212
(LILHAUL)
|
0518018000NRG24160320240777395
|
17/03/2024
|
Suneeta Devi
|
0518018WL086396
|
Suneeta Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041610859
|
|
Suneeta Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|