|
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-18-018-001-02126500/4052
(PHULHARA)
|
0518018000NRG24221120230529629
|
22/11/2023
|
Radha Devi
|
0518018WL057714
|
Radha Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998028078
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-001-02126500/4053
(PHULHARA)
|
0518018000NRG24221120230529627
|
22/11/2023
|
Nilam Devi
|
0518018WL057712
|
Nilam Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998028079
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-001-02126500/4064
(PHULHARA)
|
0518018000NRG24221120230529628
|
22/11/2023
|
RUBBEE DEVI
|
0518018WL057713
|
RUBBEE DEVI
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998028081
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
4
|
SINGHIA
|
BH-18-018-001-02126500/3627
(PHULHARA)
|
0518018000NRG24221120230529624
|
22/11/2023
|
Dev Lakshmi Devi
|
0518018WL057709
|
Dev Lakshmi Devi
|
00415
|
SBIN0011829
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998028077
|
|
MRS DEV LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
SINGHIA
|
BH-18-018-001-02126500/4055
(PHULHARA)
|
0518018000NRG24221120230529625
|
22/11/2023
|
Lalday Devi
|
0518018WL057710
|
Lalday Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998028082
|
|
LAL DAY DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
SINGHIA
|
BH-18-018-001-02126500/3501
(PHULHARA)
|
0518018000NRG24221120230529626
|
22/11/2023
|
Pramila Devi
|
0518018WL057711
|
Pramila Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998028083
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
SINGHIA
|
BH-18-018-001-02126500/3863
(PHULHARA)
|
0518018000NRG24221120230529642
|
22/11/2023
|
KIRAN DEVI
|
0518018WL057716
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998028080
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|