|
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-18-018-017-02129671/1207
(KUNDAL Ist)
|
0518018000NRG24040720230258170
|
04/07/2023
|
Harilal Ram
|
0518018WL023314
|
Harilal Ram
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962926895
|
|
MS HARI LAL RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-017-02129671/1892
(KUNDAL Ist)
|
0518018000NRG24040720230258171
|
04/07/2023
|
Bebi Devi
|
0518018WL023314
|
Bebi Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962926900
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-017-02129671/2103
(KUNDAL Ist)
|
0518018000NRG24040720230258172
|
04/07/2023
|
Butni Devi
|
0518018WL023314
|
Butni Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962926896
|
|
MRS BUTANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-017-02129671/2148
(KUNDAL Ist)
|
0518018000NRG24040720230258216
|
04/07/2023
|
Bhutni Devi
|
0518018WL023317
|
Bhutni Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962926897
|
|
MRS BHUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-017-02129671/62
(KUNDAL Ist)
|
0518018000NRG24040720230258173
|
04/07/2023
|
Nirmala Devi
|
0518018WL023314
|
Nirmala Devi
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962926893
|
|
NIRAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SINGHIA
|
BH-18-018-017-02129671/889
(KUNDAL Ist)
|
0518018000NRG24040720230258231
|
04/07/2023
|
Ishak Miya
|
0518018WL023324
|
Ishak Miya
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962926892
|
|
MR ISAK MIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-017-02129700/1706
(KUNDAL Ist)
|
0518018000NRG24040720230258217
|
04/07/2023
|
Chitralekha Devi
|
0518018WL023317
|
Chitralekha Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962926899
|
|
MRS CHITRALEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-017-02129700/327
(KUNDAL Ist)
|
0518018000NRG24040720230258232
|
04/07/2023
|
Kamal Bhukhiya Devi
|
0518018WL023324
|
Kamal Bhukhiya Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962926894
|
|
MS KAMAL BHUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-017-02129700/433
(KUNDAL Ist)
|
0518018000NRG24040720230258218
|
04/07/2023
|
Mala Devi
|
0518018WL023317
|
Mala Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962926898
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
10
|
SINGHIA
|
BH-18-018-017-02129671/1223
(KUNDAL Ist)
|
0518018000NRG24040720230258215
|
04/07/2023
|
VIJAY SAH
|
0518018WL023317
|
VIJAY SAH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962926901
|
|
VIJAY SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29412
|
29412
|
|
|
|
|
|
|
|