|
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-18-018-002-02126400/2074
(LILHAUL)
|
0518018000NRG24230320240795033
|
24/03/2024
|
Ravina Khatoon
|
0518018WL088192
|
Ravina Khatoon
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043917999
|
|
MRS RAVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-002-02126400/3112
(LILHAUL)
|
0518018000NRG24230320240795035
|
24/03/2024
|
Mo Islam
|
0518018WL088194
|
Mo Islam
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043918003
|
|
MR MU ISLAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-002-02126400/3707
(LILHAUL)
|
0518018000NRG24230320240794985
|
24/03/2024
|
Julekha Khatun
|
0518018WL088190
|
Julekha Khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043918000
|
|
JULEKHA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
SINGHIA
|
BH-18-018-002-02126600/1969
(LILHAUL)
|
0518018000NRG24230320240795036
|
24/03/2024
|
Nirmala Devi
|
0518018WL088195
|
Nirmala Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043918002
|
|
MRS NIRMAL DEVI W O DEV KUMAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-002-02126600/3433
(LILHAUL)
|
0518018000NRG24230320240794983
|
24/03/2024
|
Chhotakiday Devi
|
0518018WL088188
|
Chhotakiday Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043918004
|
|
MRS CHHOTAKIDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-002-02126600/4194
(LILHAUL)
|
0518018000NRG24230320240794984
|
24/03/2024
|
NEELAM DEVI
|
0518018WL088189
|
NEELAM DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043918001
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-002-02126600/4778
(LILHAUL)
|
0518018000NRG24230320240795039
|
24/03/2024
|
Ramday Devi
|
0518018WL088198
|
Ramday Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043918005
|
|
MRS RAMDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
8
|
SINGHIA
|
BH-18-018-002-02126600/4507
(LILHAUL)
|
0518018000NRG24230320240795034
|
24/03/2024
|
Vina Devi
|
0518018WL088193
|
Vina Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043918007
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SINGHIA
|
BH-18-018-002-02126600/4773
(LILHAUL)
|
0518018000NRG24230320240795038
|
24/03/2024
|
pati devi
|
0518018WL088197
|
pati devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043918006
|
|
PATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|