|
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-18-018-013-02128400/3089
(HARDIA)
|
0518018000NRG24270620230224226
|
30/06/2023
|
Kiran Devi
|
0518018WL021197
|
Kiran Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3373468001
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-013-02128420/1588
(HARDIA)
|
0518018000NRG24270620230224229
|
30/06/2023
|
SUJEET KUMAR KAMTI
|
0518018WL021200
|
SUJEET KUMAR KAMTI
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3373467998
|
|
SUJEET KUMAR KAMATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SINGHIA
|
BH-18-018-013-02128420/4010
(HARDIA)
|
0518018000NRG24270620230224228
|
30/06/2023
|
Pawan Sharma
|
0518018WL021199
|
Pawan Sharma
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3373467999
|
|
MR PAVAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-013-02128420/4014
(HARDIA)
|
0518018000NRG24270620230224225
|
30/06/2023
|
Balram Sharma
|
0518018WL021196
|
Balram Sharma
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3373468000
|
|
BALRAM SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
SINGHIA
|
BH-18-018-013-02128420/4094
(HARDIA)
|
0518018000NRG24270620230224227
|
30/06/2023
|
KUMARI PREETI
|
0518018WL021198
|
KUMARI PREETI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3373468002
|
|
KUMARI PREETI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|