|
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-18-018-011-02129000/1835
(BISHNUPUR DIHA)
|
0518018000NRG24300620230236289
|
30/06/2023
|
Sanichari Devi
|
0518018WL021844
|
Sanichari Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3376282883
|
|
Sanichari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SINGHIA
|
BH-18-018-011-02129000/1901
(BISHNUPUR DIHA)
|
0518018000NRG24300620230236290
|
30/06/2023
|
MURTI DEVI
|
0518018WL021844
|
MURTI DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3376282882
|
|
MURTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SINGHIA
|
BH-18-018-011-02129000/5051
(BISHNUPUR DIHA)
|
0518018000NRG24300620230236287
|
30/06/2023
|
PUJA DEVI
|
0518018WL021843
|
PUJA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3376282881
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-011-02129100/1595
(BISHNUPUR DIHA)
|
0518018000NRG24300620230236291
|
30/06/2023
|
Paltaniya devi
|
0518018WL021844
|
Paltaniya devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3376282886
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-011-02129100/2101
(BISHNUPUR DIHA)
|
0518018000NRG24300620230236292
|
30/06/2023
|
Meera Devi
|
0518018WL021844
|
Meera Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3376282887
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-011-02129100/38
(BISHNUPUR DIHA)
|
0518018000NRG24300620230236288
|
30/06/2023
|
Koshalya Devi
|
0518018WL021843
|
Koshalya Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3376282884
|
|
MR BHOLA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-011-02129100/544
(BISHNUPUR DIHA)
|
0518018000NRG24300620230236293
|
30/06/2023
|
Gita Devi
|
0518018WL021844
|
Gita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3376282885
|
|
MRS CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|