|
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-18-018-011-02129000/1306
(BISHNUPUR DIHA)
|
0518018000NRG24020620230125530
|
03/06/2023
|
Dukha Majhi
|
0518018WL014333
|
Dukha Majhi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312590002
|
|
MRS KAIRKE DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-011-02129000/1835
(BISHNUPUR DIHA)
|
0518018000NRG24020620230125533
|
03/06/2023
|
Sanichari Devi
|
0518018WL014334
|
Sanichari Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312589999
|
|
Sanichari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SINGHIA
|
BH-18-018-011-02129000/1901
(BISHNUPUR DIHA)
|
0518018000NRG24020620230125534
|
03/06/2023
|
MURTI DEVI
|
0518018WL014334
|
MURTI DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312589997
|
|
MURTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SINGHIA
|
BH-18-018-011-02129000/381
(BISHNUPUR DIHA)
|
0518018000NRG24020620230125523
|
03/06/2023
|
Fuleshwari Devi
|
0518018WL014331
|
Fuleshwari Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312589998
|
|
MRS GUJARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-011-02129000/397
(BISHNUPUR DIHA)
|
0518018000NRG24020620230125524
|
03/06/2023
|
Kavita Devi
|
0518018WL014331
|
Kavita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312590006
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-011-02129000/5051
(BISHNUPUR DIHA)
|
0518018000NRG24020620230125525
|
03/06/2023
|
PUJA DEVI
|
0518018WL014331
|
PUJA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312589996
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-011-02129100/1595
(BISHNUPUR DIHA)
|
0518018000NRG24020620230125531
|
03/06/2023
|
Paltaniya devi
|
0518018WL014333
|
Paltaniya devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312590003
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-011-02129100/1643
(BISHNUPUR DIHA)
|
0518018000NRG24020620230125535
|
03/06/2023
|
Rekha devi
|
0518018WL014334
|
Rekha devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312590007
|
|
MANGAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-011-02129100/1691
(BISHNUPUR DIHA)
|
0518018000NRG24020620230125526
|
03/06/2023
|
Ramdulari devi
|
0518018WL014332
|
Ramdulari devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312590004
|
|
MRS RAMDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-011-02129100/2101
(BISHNUPUR DIHA)
|
0518018000NRG24020620230125527
|
03/06/2023
|
Meera Devi
|
0518018WL014332
|
Meera Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312590005
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-011-02129100/38
(BISHNUPUR DIHA)
|
0518018000NRG24020620230125528
|
03/06/2023
|
Koshalya Devi
|
0518018WL014332
|
Koshalya Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312590001
|
|
MR BHOLA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-011-02129100/544
(BISHNUPUR DIHA)
|
0518018000NRG24020620230125532
|
03/06/2023
|
Gita Devi
|
0518018WL014333
|
Gita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312590008
|
|
MRS CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-011-02129100/968
(BISHNUPUR DIHA)
|
0518018000NRG24020620230125529
|
03/06/2023
|
Rina Devi
|
0518018WL014332
|
Rina Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312590000
|
|
MS RIVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|