|
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-18-018-015-02129900/2825
(KEOTHAR)
|
0518018000NRG24260620230220313
|
26/06/2023
|
Munni Devi
|
0518018WL021049
|
Munni Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2983872162
|
|
Munni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SINGHIA
|
BH-18-018-015-02129900/2836
(KEOTHAR)
|
0518018000NRG24260620230220314
|
26/06/2023
|
Ruba Devi
|
0518018WL021049
|
Ruba Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2983872164
|
|
Ruba Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SINGHIA
|
BH-18-018-015-02129900/2845
(KEOTHAR)
|
0518018000NRG24260620230220315
|
26/06/2023
|
Asiya Devi
|
0518018WL021049
|
Asiya Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2983872161
|
|
MRS ASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-015-02130200/1238
(KEOTHAR)
|
0518018000NRG24260620230220300
|
26/06/2023
|
Sanjula Devi
|
0518018WL021040
|
Sanjula Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2983872166
|
|
MRS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-015-02130200/1274
(KEOTHAR)
|
0518018000NRG24260620230220293
|
26/06/2023
|
LUKHI DEVI
|
0518018WL021037
|
LUKHI DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2983872163
|
|
MRS LUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-015-02130200/3186
(KEOTHAR)
|
0518018000NRG24260620230220301
|
26/06/2023
|
INDU DEVI
|
0518018WL021040
|
INDU DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2983872159
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-015-02130200/51
(KEOTHAR)
|
0518018000NRG24260620230220316
|
26/06/2023
|
Lalpari Devi
|
0518018WL021050
|
Lalpari Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983872165
|
|
MRS LALPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-015-02130200/918
(KEOTHAR)
|
0518018000NRG24260620230220317
|
26/06/2023
|
Manju Devi
|
0518018WL021050
|
Manju Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2983872160
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
9
|
SINGHIA
|
BH-18-018-015-02130200/1449
(KEOTHAR)
|
0518018000NRG24260620230220294
|
26/06/2023
|
BHULLI DEVI
|
0518018WL021037
|
BHULLI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2983872167
|
|
MRS JHULLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27816
|
27816
|
|
|
|
|
|
|
|