|
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-18-018-001-02126500/1423
(PHULHARA)
|
0518018000NRG24011120230480232
|
03/11/2023
|
Basanti Devi
|
0518018WL051081
|
Basanti Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344990738
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-001-02126500/2289
(PHULHARA)
|
0518018000NRG24011120230480230
|
03/11/2023
|
Lila Devi
|
0518018WL051080
|
Lila Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344990736
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-001-02126500/274
(PHULHARA)
|
0518018000NRG24011120230480231
|
03/11/2023
|
Meena Devi
|
0518018WL051080
|
Meena Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344990739
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINGHIA
|
BH-18-018-001-02126500/3160
(PHULHARA)
|
0518018000NRG24011120230480225
|
03/11/2023
|
SANDEEP KUMAR JHA
|
0518018WL051077
|
SANDEEP KUMAR JHA
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344990731
|
|
SANDEEP KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SINGHIA
|
BH-18-018-001-02126500/3464
(PHULHARA)
|
0518018000NRG24011120230480228
|
03/11/2023
|
Indu Devi
|
0518018WL051079
|
Indu Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344990735
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-001-02126500/3466
(PHULHARA)
|
0518018000NRG24011120230480227
|
03/11/2023
|
Manju Devi
|
0518018WL051078
|
Manju Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344990734
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SINGHIA
|
BH-18-018-001-02126500/3467
(PHULHARA)
|
0518018000NRG24011120230480229
|
03/11/2023
|
Khukhani Devi
|
0518018WL051079
|
Khukhani Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344990733
|
|
Khukhni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SINGHIA
|
BH-18-018-001-02126530/3470
(PHULHARA)
|
0518018000NRG24011120230480233
|
03/11/2023
|
Bharath Sah
|
0518018WL051081
|
Bharath Sah
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344990732
|
|
MR BHARATH SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
9
|
SINGHIA
|
BH-18-018-001-02126500/3453
(PHULHARA)
|
0518018000NRG24011120230480226
|
03/11/2023
|
PHUL KUMARI
|
0518018WL051078
|
PHUL KUMARI
|
00415
|
SBIN0011829
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344990737
|
|
MISS PHUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
SINGHIA
|
BH-18-018-001-02126500/3162
(PHULHARA)
|
0518018000NRG24011120230480224
|
03/11/2023
|
NITESH KUMAR JHA
|
0518018WL051076
|
NITESH KUMAR JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7344990740
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|