|
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-18-018-014-02128700/3369
(MAHRA)
|
0518018000NRG24100720230288931
|
11/07/2023
|
Gita Devi
|
0518018WL025464
|
Gita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083291278
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-014-02128700/365
(MAHRA)
|
0518018000NRG24100720230288932
|
11/07/2023
|
Mamata Devi
|
0518018WL025464
|
Mamata Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083291276
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-014-02128700/3716
(MAHRA)
|
0518018000NRG24100720230288936
|
11/07/2023
|
Rukmani Devi
|
0518018WL025465
|
Rukmani Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083291279
|
|
MS RUKAMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-014-02128700/5546
(MAHRA)
|
0518018000NRG24100720230288933
|
11/07/2023
|
ZAITUN
|
0518018WL025464
|
ZAITUN
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083291274
|
|
JAITUN NISSA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-014-02128700/5646
(MAHRA)
|
0518018000NRG24100720230288937
|
11/07/2023
|
BUCHCHI DEVI
|
0518018WL025465
|
BUCHCHI DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083291277
|
|
MISS BUCHCHI DAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-014-02128700/5697
(MAHRA)
|
0518018000NRG24100720230288938
|
11/07/2023
|
Puja Devi
|
0518018WL025465
|
Puja Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083291280
|
|
MS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-014-02128800/825
(MAHRA)
|
0518018000NRG24100720230288934
|
11/07/2023
|
Lukhiya Devi
|
0518018WL025464
|
Lukhiya Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083291275
|
|
MRS LUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|