|
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-18-018-013-02128400/1164-A
(HARDIA)
|
0518018000NRG24120620230161749
|
12/06/2023
|
Indrakant Jha
|
0518018WL017532
|
Indrakant Jha
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406343
|
|
MR INDRAKANT JHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-013-02128400/1711
(HARDIA)
|
0518018000NRG24120620230161745
|
12/06/2023
|
Shiv Devi
|
0518018WL017531
|
Shiv Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406340
|
|
SHIV DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SINGHIA
|
BH-18-018-013-02128400/2085
(HARDIA)
|
0518018000NRG24120620230161751
|
12/06/2023
|
Salita Devi
|
0518018WL017532
|
Salita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406344
|
|
MRS SALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-013-02128400/2159
(HARDIA)
|
0518018000NRG24120620230161746
|
12/06/2023
|
Renu Devi
|
0518018WL017531
|
Renu Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406341
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-013-02128400/250
(HARDIA)
|
0518018000NRG24120620230161747
|
12/06/2023
|
Amerika Devi
|
0518018WL017531
|
Amerika Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406345
|
|
MRS AMERIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-013-02128420/1002
(HARDIA)
|
0518018000NRG24120620230161748
|
12/06/2023
|
Santosh Kumar Chaupal
|
0518018WL017531
|
Santosh Kumar Chaupal
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406342
|
|
MR SANTOSH KUMAR CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-013-02128420/1069
(HARDIA)
|
0518018000NRG24120620230161752
|
12/06/2023
|
Ganga Devi
|
0518018WL017532
|
Ganga Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406346
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
8
|
SINGHIA
|
BH-18-018-013-02128400/2039
(HARDIA)
|
0518018000NRG24120620230161750
|
12/06/2023
|
Ful Devi
|
0518018WL017532
|
Ful Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406347
|
|
MRS FUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|