|
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-18-018-006-02128000/2674
(WARI)
|
0518018000NRG24130220240716993
|
14/02/2024
|
Avala Devi
|
0518018WL079454
|
Avala Devi
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886869952
|
|
AVALA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SINGHIA
|
BH-18-018-006-02128000/2676
(WARI)
|
0518018000NRG24130220240716994
|
14/02/2024
|
Indu Devi
|
0518018WL079454
|
Indu Devi
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886869944
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINGHIA
|
BH-18-018-006-02128000/2683
(WARI)
|
0518018000NRG24130220240716995
|
14/02/2024
|
Mina Devi
|
0518018WL079454
|
Mina Devi
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886869945
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SINGHIA
|
BH-18-018-006-02128000/2842
(WARI)
|
0518018000NRG24130220240716996
|
14/02/2024
|
GURIYA DEVI
|
0518018WL079454
|
GURIYA DEVI
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886869951
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-006-02128000/2853
(WARI)
|
0518018000NRG24130220240716997
|
14/02/2024
|
SWETA KUMARY
|
0518018WL079454
|
SWETA KUMARY
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886869950
|
|
SHWETA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
SINGHIA
|
BH-18-018-006-02128000/2873
(WARI)
|
0518018000NRG24130220240716998
|
14/02/2024
|
MANIKANT MUKHIYA
|
0518018WL079454
|
MANIKANT MUKHIYA
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886869946
|
|
MANIKANT MUKHIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
7
|
SINGHIA
|
BH-18-018-006-02127900/2863
(WARI)
|
0518018000NRG24130220240716991
|
14/02/2024
|
AWADHESH KUMAR CHOUDHARY
|
0518018WL079454
|
AWADHESH KUMAR CHOUDHARY
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886869948
|
|
ABDESH KUMAR CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SINGHIA
|
BH-18-018-006-02128000/2335
(WARI)
|
0518018000NRG24130220240716992
|
14/02/2024
|
Shivjee Yadav
|
0518018WL079454
|
Shivjee Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886869949
|
|
MR SHIVAJI YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-006-02128000/5032
(WARI)
|
0518018000NRG24130220240716999
|
14/02/2024
|
Radhe Shyam Jha
|
0518018WL079454
|
Radhe Shyam Jha
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886869943
|
|
Radhe Shyam Jha
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SINGHIA
|
BH-18-018-006-02128000/5078
(WARI)
|
0518018000NRG24130220240717000
|
14/02/2024
|
Ramvilash Yadav
|
0518018WL079454
|
Ramvilash Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886869947
|
|
MR RAMVILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|