|
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-18-018-002-02126600/1701
(LILHAUL)
|
0518018000NRG24080120240638060
|
08/01/2024
|
Chitralekha Devi
|
0518018WL069617
|
Chitralekha Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135138281
|
|
MISS CHITRAREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-002-02126600/2299
(LILHAUL)
|
0518018000NRG24080120240638057
|
08/01/2024
|
Bibi Nurjaha
|
0518018WL069614
|
Bibi Nurjaha
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135138287
|
|
MS VIVI NURAJAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-002-02126600/2463
(LILHAUL)
|
0518018000NRG24080120240638058
|
08/01/2024
|
Afroja Khatun
|
0518018WL069615
|
Afroja Khatun
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135138283
|
|
MS AFROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-002-02126600/3037
(LILHAUL)
|
0518018000NRG24080120240638059
|
08/01/2024
|
HEMA DEVI
|
0518018WL069616
|
HEMA DEVI
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135138282
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-002-02126600/4471
(LILHAUL)
|
0518018000NRG24080120240638055
|
08/01/2024
|
BABITA DEVI
|
0518018WL069612
|
BABITA DEVI
|
00415
|
SBIN0003580
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135138284
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-002-02126600/5215
(LILHAUL)
|
0518018000NRG24080120240638061
|
08/01/2024
|
Kanchan kumari
|
0518018WL069618
|
Kanchan kumari
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135138285
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
7
|
SINGHIA
|
BH-18-018-002-02126600/2400
(LILHAUL)
|
0518018000NRG24080120240638056
|
08/01/2024
|
NARESH SAHU
|
0518018WL069613
|
NARESH SAHU
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135138286
|
|
Naresh Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|