|
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-18-018-005-02126800/2055
(MAHEN)
|
0518018000NRG24111220230571027
|
12/12/2023
|
Bachiya Devi
|
0518018WL062288
|
Bachiya Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907685657
|
|
MRS BACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-005-02126820/469
(MAHEN)
|
0518018000NRG24111220230571019
|
12/12/2023
|
Arun Kumar Singh
|
0518018WL062286
|
Arun Kumar Singh
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907685656
|
|
MR ARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-005-02127100/1313
(MAHEN)
|
0518018000NRG24111220230571028
|
12/12/2023
|
Gita Devi
|
0518018WL062288
|
Gita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907685655
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-005-02127100/3513
(MAHEN)
|
0518018000NRG24111220230571021
|
12/12/2023
|
Prayag Sah
|
0518018WL062286
|
Prayag Sah
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907685653
|
|
MR PRIYAG SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-005-02127110/1269
(MAHEN)
|
0518018000NRG24111220230571031
|
12/12/2023
|
Dukhan Yadav
|
0518018WL062288
|
Dukhan Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907685654
|
|
MR DUKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
SINGHIA
|
BH-18-018-005-02126800/2094
(MAHEN)
|
0518018000NRG24111220230571022
|
12/12/2023
|
Usha Devi
|
0518018WL062287
|
Usha Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907685658
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SINGHIA
|
BH-18-018-005-02126820/459
(MAHEN)
|
0518018000NRG24111220230571018
|
12/12/2023
|
Tribhuban Singh
|
0518018WL062286
|
Tribhuban Singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907685659
|
|
TRIBHUVAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
SINGHIA
|
BH-18-018-005-02127000/674
(MAHEN)
|
0518018000NRG24111220230571020
|
12/12/2023
|
Bijali Devi
|
0518018WL062286
|
Bijali Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907685660
|
|
BIJLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|