|
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-18-018-014-02128700/2088
(MAHRA)
|
0518018000NRG24050520230040912
|
05/05/2023
|
Rajkumari Devi
|
0518018WL005393
|
Rajkumari Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482931560
|
|
RAMAKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SINGHIA
|
BH-18-018-014-02128700/2945
(MAHRA)
|
0518018000NRG24050520230040928
|
05/05/2023
|
SITA RAM CHAUPAL
|
0518018WL005397
|
SITA RAM CHAUPAL
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482931572
|
|
MR SITA RAM CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-014-02128700/3297
(MAHRA)
|
0518018000NRG24050520230040917
|
05/05/2023
|
Ranju Devi
|
0518018WL005394
|
Ranju Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482931570
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-014-02128700/3322
(MAHRA)
|
0518018000NRG24050520230040913
|
05/05/2023
|
Renu Devi
|
0518018WL005393
|
Renu Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482931573
|
|
MR GAYATRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-014-02128700/3369
(MAHRA)
|
0518018000NRG24050520230040914
|
05/05/2023
|
Gita Devi
|
0518018WL005393
|
Gita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482931568
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-014-02128700/350
(MAHRA)
|
0518018000NRG24050520230040920
|
05/05/2023
|
Pavan Devi
|
0518018WL005395
|
Pavan Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482931574
|
|
PAWAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-014-02128700/365
(MAHRA)
|
0518018000NRG24050520230040925
|
05/05/2023
|
Mamata Devi
|
0518018WL005396
|
Mamata Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482931566
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-014-02128700/3716
(MAHRA)
|
0518018000NRG24050520230040929
|
05/05/2023
|
Rukmani Devi
|
0518018WL005397
|
Rukmani Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482931569
|
|
MS RUKAMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-014-02128700/5546
(MAHRA)
|
0518018000NRG24050520230040918
|
05/05/2023
|
ZAITUN
|
0518018WL005394
|
ZAITUN
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482931562
|
|
JAITUN NISSA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-014-02128800/3131
(MAHRA)
|
0518018000NRG24050520230040921
|
05/05/2023
|
Gulashan Aara
|
0518018WL005395
|
Gulashan Aara
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482931565
|
|
MS GULASHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-014-02128800/3139
(MAHRA)
|
0518018000NRG24050520230040922
|
05/05/2023
|
Shekh Haidar
|
0518018WL005395
|
Shekh Haidar
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482931559
|
|
MR SHEKH HAIDAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-014-02128800/825
(MAHRA)
|
0518018000NRG24050520230040926
|
05/05/2023
|
Lukhiya Devi
|
0518018WL005396
|
Lukhiya Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482931563
|
|
MRS LUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-014-02130500/619
(MAHRA)
|
0518018000NRG24050520230040927
|
05/05/2023
|
Ramchandra Sada
|
0518018WL005396
|
Ramchandra Sada
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482931564
|
|
MR RAMCHANDRA SADA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-014-02130500/621
(MAHRA)
|
0518018000NRG24050520230040923
|
05/05/2023
|
Sanju Devi
|
0518018WL005395
|
Sanju Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482931561
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-014-02130571/2154
(MAHRA)
|
0518018000NRG24050520230040930
|
05/05/2023
|
RAM DULARI DEVI
|
0518018WL005397
|
RAM DULARI DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482931567
|
|
MRS RAM DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
16
|
SINGHIA
|
BH-18-018-014-02128700/2886
(MAHRA)
|
0518018000NRG24050520230040916
|
05/05/2023
|
CHANDRAKALA DEVI
|
0518018WL005394
|
CHANDRAKALA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482931571
|
|
CHANDRAKALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|