|
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-18-018-013-02128410/1614
(HARDIA)
|
0518018000NRG24020820230355682
|
02/08/2023
|
Sakir Husan
|
0518018WL030615
|
Sakir Husan
|
00045
|
BARB0ROSERA
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784482595
|
|
MD SHAKIR HUSAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-013-02128400/1072
(HARDIA)
|
0518018000NRG24020820230355679
|
02/08/2023
|
Manju Devi
|
0518018WL030615
|
Manju Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784482596
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-013-02128400/2147
(HARDIA)
|
0518018000NRG24020820230355680
|
02/08/2023
|
Pintu Devi
|
0518018WL030615
|
Pintu Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784482592
|
|
MRS PINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-013-02128400/227
(HARDIA)
|
0518018000NRG24020820230355681
|
02/08/2023
|
Mira Devi
|
0518018WL030615
|
Mira Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784482593
|
|
Mira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
SINGHIA
|
BH-18-018-013-02128420/4028
(HARDIA)
|
0518018000NRG24020820230355683
|
02/08/2023
|
Buchchi Devi
|
0518018WL030615
|
Buchchi Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784482594
|
|
BUCHHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|