|
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-18-018-005-02127100/2106
(MAHEN)
|
0518018000NRG24120220240716381
|
13/02/2024
|
Kanchan Devi
|
0518018WL079377
|
Kanchan Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887093695
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-005-02127100/3576
(MAHEN)
|
0518018000NRG24120220240716382
|
13/02/2024
|
Rubbi Kumari
|
0518018WL079377
|
Rubbi Kumari
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887093696
|
|
MRS RUBBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-005-02127100/4031
(MAHEN)
|
0518018000NRG24120220240716383
|
13/02/2024
|
Indu Devi
|
0518018WL079377
|
Indu Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887093692
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-005-02127100/4150
(MAHEN)
|
0518018000NRG24120220240716384
|
13/02/2024
|
Nittu Kumar
|
0518018WL079377
|
Nittu Kumar
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887093697
|
|
NITTU KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
SINGHIA
|
BH-18-018-005-02127100/4173
(MAHEN)
|
0518018000NRG24120220240716385
|
13/02/2024
|
kanchan devi
|
0518018WL079377
|
kanchan devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887093693
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
6
|
SINGHIA
|
BH-18-018-005-02127100/4175
(MAHEN)
|
0518018000NRG24120220240716386
|
13/02/2024
|
tulsi devi
|
0518018WL079377
|
tulsi devi
|
00415
|
SBIN0008127
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887093694
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|