|
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-18-018-005-02126810/3613
(MAHEN)
|
0518018000NRG24201020230465200
|
20/10/2023
|
Lalita Devi
|
0518018WL048657
|
Lalita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072131092
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-005-02126830/556
(MAHEN)
|
0518018000NRG24201020230465201
|
20/10/2023
|
Manchun Devi
|
0518018WL048657
|
Manchun Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072131094
|
|
MRS MANACHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-005-02126830/573
(MAHEN)
|
0518018000NRG24201020230465148
|
20/10/2023
|
Kavita Devi
|
0518018WL048654
|
Kavita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072131095
|
|
GAJENDRA SADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SINGHIA
|
BH-18-018-005-02127100/3822
(MAHEN)
|
0518018000NRG24201020230465149
|
20/10/2023
|
RAM PADARATH YADAV
|
0518018WL048654
|
RAM PADARATH YADAV
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072131096
|
|
MR RAM PADARATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-005-02127100/4119
(MAHEN)
|
0518018000NRG24201020230465207
|
20/10/2023
|
INDU DEVI
|
0518018WL048658
|
INDU DEVI
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072131101
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SINGHIA
|
BH-18-018-005-02127100/4956
(MAHEN)
|
0518018000NRG24201020230465203
|
20/10/2023
|
amarnath sah
|
0518018WL048657
|
amarnath sah
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072131093
|
|
AMARNATH SAHDEV SAHU
|
BANK OF INDIA(508505)
|
|
7
|
SINGHIA
|
BH-18-018-005-02127110/1931
(MAHEN)
|
0518018000NRG24201020230465204
|
20/10/2023
|
Tara Devi
|
0518018WL048657
|
Tara Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072131097
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
8
|
SINGHIA
|
BH-18-018-005-02127100/3530
(MAHEN)
|
0518018000NRG24201020230465142
|
20/10/2023
|
Nutan Devi
|
0518018WL048651
|
Nutan Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072131098
|
|
NUTANJHA
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
9
|
SINGHIA
|
BH-18-018-005-02127100/3707
(MAHEN)
|
0518018000NRG24201020230465205
|
20/10/2023
|
Saroj Devi
|
0518018WL048658
|
Saroj Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072131100
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SINGHIA
|
BH-18-018-005-02127100/4099
(MAHEN)
|
0518018000NRG24201020230465206
|
20/10/2023
|
MUNNA YADAV
|
0518018WL048658
|
MUNNA YADAV
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072131099
|
|
MUNNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27816
|
27816
|
|
|
|
|
|
|
|