|
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-18-018-010-02129210/1547
(JAHANGIRPUR)
|
0518018000NRG24180520230077725
|
18/05/2023
|
Nilu Devi
|
0518018WL010719
|
Nilu Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821725647
|
|
MRS NILU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-010-02126371/1212
(JAHANGIRPUR)
|
0518018000NRG24180520230077723
|
18/05/2023
|
Bharati Devi
|
0518018WL010719
|
Bharati Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821725646
|
|
MR RAM DARESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
SINGHIA
|
BH-18-018-010-02126371/61
(JAHANGIRPUR)
|
0518018000NRG24180520230077724
|
18/05/2023
|
MOOLA DEVI
|
0518018WL010719
|
MOOLA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821725648
|
|
MOOLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|