|
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
|
BITHAN
|
BH-18-020-006-02144800/2316
(JAGMOHRA)
|
0518020000NRG24301120230551430
|
01/12/2023
|
Gita Devi
|
0518020WL059244
|
Gita Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000462371
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BITHAN
|
BH-18-020-006-02144800/2343
(JAGMOHRA)
|
0518020000NRG24301120230551431
|
01/12/2023
|
Amla Devi
|
0518020WL059244
|
Amla Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000462370
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BITHAN
|
BH-18-020-006-02144800/3969
(JAGMOHRA)
|
0518020000NRG24301120230551432
|
01/12/2023
|
MUGIYA DEVI
|
0518020WL059244
|
MUGIYA DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000462372
|
|
MRS MUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BITHAN
|
BH-18-020-006-02144900/2458
(JAGMOHRA)
|
0518020000NRG24301120230551459
|
01/12/2023
|
Purani devi
|
0518020WL059245
|
Purani devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000462369
|
|
MRS PURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BITHAN
|
BH-18-020-006-02144900/2622
(JAGMOHRA)
|
0518020000NRG24301120230551460
|
01/12/2023
|
RAMESH SAH
|
0518020WL059245
|
RAMESH SAH
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000462368
|
|
RAMESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
6
|
BITHAN
|
BH-18-020-006-02144900/2623
(JAGMOHRA)
|
0518020000NRG24301120230551461
|
01/12/2023
|
ANITA DEVI
|
0518020WL059245
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000462373
|
|
ANITA DEVI W/O RAMESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19836
|
19836
|
|
|
|
|
|
|
|