|
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-18-018-007-02127310/2220
(NIRPUR BHARIRIYA)
|
0518018000NRG24160420230002044
|
16/04/2023
|
Bideshi Ram
|
0518018WL000493
|
Bideshi Ram
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437416047
|
|
MRS VIDESI RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-007-02127320/1779
(NIRPUR BHARIRIYA)
|
0518018000NRG24160420230002045
|
16/04/2023
|
Durga Devi
|
0518018WL000493
|
Durga Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437416046
|
|
MR AMRESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-007-02127320/2654
(NIRPUR BHARIRIYA)
|
0518018000NRG24160420230002039
|
16/04/2023
|
Madina Khatun
|
0518018WL000492
|
Madina Khatun
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437416053
|
|
MISS MODINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-007-02127320/3682
(NIRPUR BHARIRIYA)
|
0518018000NRG24160420230002046
|
16/04/2023
|
RAVINA KHATOON
|
0518018WL000493
|
RAVINA KHATOON
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437416050
|
|
MRS RAVINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-007-02127330/2603
(NIRPUR BHARIRIYA)
|
0518018000NRG24160420230002047
|
16/04/2023
|
Mina Devi
|
0518018WL000493
|
Mina Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437416054
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-007-02127500/1148
(NIRPUR BHARIRIYA)
|
0518018000NRG24160420230002040
|
16/04/2023
|
GOVIND SADA
|
0518018WL000492
|
GOVIND SADA
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437416055
|
|
MR GOBIND SADA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-007-02127700/1926
(NIRPUR BHARIRIYA)
|
0518018000NRG24160420230002048
|
16/04/2023
|
Sahdev ram
|
0518018WL000493
|
Sahdev ram
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437416049
|
|
MISS BIMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-007-02128600/3084
(NIRPUR BHARIRIYA)
|
0518018000NRG24160420230002041
|
16/04/2023
|
Lalbabu yadav
|
0518018WL000492
|
Lalbabu yadav
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437416051
|
|
LALBABU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SINGHIA
|
BH-18-018-007-02128600/3909
(NIRPUR BHARIRIYA)
|
0518018000NRG24160420230002042
|
16/04/2023
|
Thakoo yadav
|
0518018WL000492
|
Thakoo yadav
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437416048
|
|
THAKKO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SINGHIA
|
BH-18-018-007-02128600/3982
(NIRPUR BHARIRIYA)
|
0518018000NRG24160420230002043
|
16/04/2023
|
Majma Khatun
|
0518018WL000492
|
Majma Khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437416052
|
|
MRS MAJMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|