|
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-18-018-015-02130100/1406
(KEOTHAR)
|
0518018000NRG23310320230946504
|
01/04/2023
|
ANITA DEVI
|
0518018WL145206
|
ANITA DEVI
|
00415
|
SBIN0003580
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1202806573
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SINGHIA
|
BH-18-018-015-02130100/1721
(KEOTHAR)
|
0518018000NRG23310320230946509
|
01/04/2023
|
dinash yadav
|
0518018WL145207
|
dinash yadav
|
00415
|
SBIN0003580
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1202806567
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-015-02130200/3518
(KEOTHAR)
|
0518018000NRG23310320230946507
|
01/04/2023
|
Rambahadur Sahu
|
0518018WL145206
|
Rambahadur Sahu
|
00415
|
SBIN0003580
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1202806568
|
|
MR RAM BAHUDAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-015-02130200/427
(KEOTHAR)
|
0518018000NRG23310320230946510
|
01/04/2023
|
Naragish Khatun
|
0518018WL145207
|
Naragish Khatun
|
00415
|
SBIN0003580
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1202806572
|
|
MRS NARAGISH KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-015-02130200/6011
(KEOTHAR)
|
0518018000NRG23310320230946511
|
01/04/2023
|
PUNAM DEVI
|
0518018WL145207
|
PUNAM DEVI
|
00415
|
SBIN0003580
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1202806570
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-015-02130200/870
(KEOTHAR)
|
0518018000NRG23310320230946508
|
01/04/2023
|
JEBA KHATUN
|
0518018WL145206
|
JEBA KHATUN
|
00415
|
SBIN0003580
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1202806571
|
|
MRS JABA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-015-02130200/918
(KEOTHAR)
|
0518018000NRG23310320230946512
|
01/04/2023
|
Manju Devi
|
0518018WL145207
|
Manju Devi
|
00415
|
SBIN0003580
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1202806569
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
8
|
SINGHIA
|
BH-18-018-015-02130200/1449
(KEOTHAR)
|
0518018000NRG23310320230946506
|
01/04/2023
|
BHULLI DEVI
|
0518018WL145206
|
BHULLI DEVI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1202806566
|
|
MRS JHULLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|