|
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-18-018-007-02127310/3434
(NIRPUR BHARIRIYA)
|
0518018000NRG24181120230524269
|
18/11/2023
|
Rafiya Khatun
|
0518018WL057096
|
Rafiya Khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010499569
|
|
MRS RAFIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-007-02127320/1985
(NIRPUR BHARIRIYA)
|
0518018000NRG24181120230524270
|
18/11/2023
|
GUNAZ
|
0518018WL057096
|
GUNAZ
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010499567
|
|
MRS GUNAJ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-007-02127500/1763
(NIRPUR BHARIRIYA)
|
0518018000NRG24181120230524272
|
18/11/2023
|
BINDI DEVI
|
0518018WL057096
|
BINDI DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010499570
|
|
RAMJIVAN SADA
|
IDBI BANK(607095)
|
|
4
|
SINGHIA
|
BH-18-018-007-02128500/2584
(NIRPUR BHARIRIYA)
|
0518018000NRG24181120230524273
|
18/11/2023
|
Jayanti Devi
|
0518018WL057096
|
Jayanti Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010499566
|
|
JAYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SINGHIA
|
BH-18-018-015-02129800/3022
(KEOTHAR)
|
0518018000NRG24181120230524274
|
18/11/2023
|
Anila Devi
|
0518018WL057096
|
Anila Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010499568
|
|
MRS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|