|
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-18-018-012-02128100/1645
(BANGARAHTA)
|
0518018000NRG24120620230161437
|
12/06/2023
|
Asha Devi
|
0518018WL017469
|
Asha Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566406353
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-012-02128100/2270
(BANGARAHTA)
|
0518018000NRG24120620230161424
|
12/06/2023
|
Chandan Devi
|
0518018WL017464
|
Chandan Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406349
|
|
MRS CHANDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-012-02128200/1378-A
(BANGARAHTA)
|
0518018000NRG24120620230161431
|
12/06/2023
|
Savita Devi
|
0518018WL017467
|
Savita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566406357
|
|
MS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-012-02128200/1700
(BANGARAHTA)
|
0518018000NRG24120620230161432
|
12/06/2023
|
Ganga sah
|
0518018WL017467
|
Ganga sah
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566406356
|
|
CHITRALEKHA DEVI W/O-GANGA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SINGHIA
|
BH-18-018-012-02128200/2071
(BANGARAHTA)
|
0518018000NRG24120620230161433
|
12/06/2023
|
Sumitra devi
|
0518018WL017467
|
Sumitra devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566406355
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-012-02128200/2076
(BANGARAHTA)
|
0518018000NRG24120620230161425
|
12/06/2023
|
Anita devi
|
0518018WL017464
|
Anita devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406354
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-012-02128200/936
(BANGARAHTA)
|
0518018000NRG24120620230161427
|
12/06/2023
|
JIVACH THAKUR
|
0518018WL017464
|
JIVACH THAKUR
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406350
|
|
JIBACH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SINGHIA
|
BH-18-018-012-02128300/1976
(BANGARAHTA)
|
0518018000NRG24120620230161428
|
12/06/2023
|
Inamani Devi
|
0518018WL017464
|
Inamani Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566406358
|
|
INAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-012-02130700/60
(BANGARAHTA)
|
0518018000NRG24120620230161435
|
12/06/2023
|
Pavitri Devi
|
0518018WL017467
|
Pavitri Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566406352
|
|
MRS PAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
10
|
SINGHIA
|
BH-18-018-012-02128200/3445
(BANGARAHTA)
|
0518018000NRG24120620230161426
|
12/06/2023
|
Pramod Chaupal
|
0518018WL017464
|
Pramod Chaupal
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566406348
|
|
PRAMOD CHAUPAL
|
CANARA BANK(508532)
|
|
11
|
SINGHIA
|
BH-18-018-012-02128200/4517
(BANGARAHTA)
|
0518018000NRG24120620230161439
|
12/06/2023
|
BABITA DEVI
|
0518018WL017469
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2566406351
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|