|
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-18-018-007-02127700/1909
(NIRPUR BHARIRIYA)
|
0518018000NRG24080120240637677
|
08/01/2024
|
Parwati devi
|
0518018WL069588
|
Parwati devi
|
00048
|
BKID0004974
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571860
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SINGHIA
|
BH-18-018-007-02127700/1911
(NIRPUR BHARIRIYA)
|
0518018000NRG24080120240637683
|
08/01/2024
|
Buchiya Devi
|
0518018WL069592
|
Buchiya Devi
|
00048
|
BKID0004974
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571859
|
|
BUCHCHI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SINGHIA
|
BH-18-018-007-02127700/2806
(NIRPUR BHARIRIYA)
|
0518018000NRG24080120240637426
|
08/01/2024
|
Savita devi
|
0518018WL069570
|
Savita devi
|
00048
|
BKID0004974
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571861
|
|
Savita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SINGHIA
|
BH-18-018-007-02127700/3340
(NIRPUR BHARIRIYA)
|
0518018000NRG24080120240637489
|
08/01/2024
|
FIROJA KHATUN
|
0518018WL069579
|
FIROJA KHATUN
|
00048
|
BKID0004974
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571862
|
|
FIROJA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
SINGHIA
|
BH-18-018-007-02127700/1905
(NIRPUR BHARIRIYA)
|
0518018000NRG24080120240637425
|
08/01/2024
|
Nirmla devi
|
0518018WL069570
|
Nirmla devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571858
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SINGHIA
|
BH-18-018-007-02127700/1907
(NIRPUR BHARIRIYA)
|
0518018000NRG24080120240637681
|
08/01/2024
|
Soniya devi
|
0518018WL069590
|
Soniya devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571855
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-007-02127700/1910
(NIRPUR BHARIRIYA)
|
0518018000NRG24080120240637486
|
08/01/2024
|
Ganga ram sahu
|
0518018WL069576
|
Ganga ram sahu
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571857
|
|
MR GANGA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
SINGHIA
|
BH-18-018-007-02127700/1917
(NIRPUR BHARIRIYA)
|
0518018000NRG24080120240637678
|
08/01/2024
|
Kushmi Devi
|
0518018WL069588
|
Kushmi Devi
|
00688
|
FINO0001422
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571856
|
|
Kushmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
SINGHIA
|
BH-18-018-007-02128600/42767
(NIRPUR BHARIRIYA)
|
0518018000NRG24080120240637684
|
08/01/2024
|
najo khatun
|
0518018WL069593
|
najo khatun
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129571854
|
|
NAJO KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|