|
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-18-018-014-02128700/2945
(MAHRA)
|
0518018000NRG23010420230962085
|
01/04/2023
|
SITA RAM CHAUPAL
|
0518018WL146024
|
SITA RAM CHAUPAL
|
00415
|
SBIN0003580
|
2520
|
2520
|
Processed
|
26/05/2023
|
|
1876965383
|
|
MR SITA RAM CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-014-02128700/3311
(MAHRA)
|
0518018000NRG23010420230962053
|
01/04/2023
|
Md.Jamal
|
0518018WL146020
|
Md.Jamal
|
00415
|
SBIN0003580
|
2520
|
2520
|
Processed
|
26/05/2023
|
|
1876965380
|
|
MRS MD JAMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-014-02128700/350
(MAHRA)
|
0518018000NRG23010420230962074
|
01/04/2023
|
Gauri Sahu
|
0518018WL146022
|
Gauri Sahu
|
00415
|
SBIN0003580
|
2520
|
2520
|
Processed
|
26/05/2023
|
|
1876965379
|
|
GAURI SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SINGHIA
|
BH-18-018-014-02128800/3131
(MAHRA)
|
0518018000NRG23010420230962077
|
01/04/2023
|
Gulashan Aara
|
0518018WL146022
|
Gulashan Aara
|
00415
|
SBIN0003580
|
2520
|
2520
|
Processed
|
26/05/2023
|
|
1876965382
|
|
MS GULASHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-014-02130500/619
(MAHRA)
|
0518018000NRG23010420230962083
|
01/04/2023
|
Ramchandra Sada
|
0518018WL146023
|
Ramchandra Sada
|
00415
|
SBIN0003580
|
2520
|
2520
|
Processed
|
26/05/2023
|
|
1876965381
|
|
MR RAMCHANDRA SADA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-014-02130571/2159
(MAHRA)
|
0518018000NRG23010420230962049
|
01/04/2023
|
BIJALI DEVI
|
0518018WL146019
|
BIJALI DEVI
|
00415
|
SBIN0003580
|
1890
|
1890
|
Processed
|
26/05/2023
|
|
1876965378
|
|
BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
7
|
SINGHIA
|
BH-18-018-014-02130571/2870
(MAHRA)
|
0518018000NRG23010420230962088
|
01/04/2023
|
Badamiya Devi
|
0518018WL146024
|
Badamiya Devi
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
26/05/2023
|
|
1876965377
|
|
MS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
SINGHIA
|
BH-18-018-014-02128700/2886
(MAHRA)
|
0518018000NRG23010420230962084
|
01/04/2023
|
CHANDRAKALA DEVI
|
0518018WL146024
|
CHANDRAKALA DEVI
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
26/05/2023
|
|
1876965384
|
|
CHANDRAKALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19530
|
19530
|
|
|
|
|
|
|
|