|
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-18-018-002-02126600/1032
(LILHAUL)
|
0518018000NRG24110120240646464
|
13/01/2024
|
Janki Devi
|
0518018WL070660
|
Janki Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143287848
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-002-02126600/1170
(LILHAUL)
|
0518018000NRG24110120240646465
|
13/01/2024
|
Karo Devi
|
0518018WL070660
|
Karo Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143287849
|
|
MS KARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-002-02126600/221
(LILHAUL)
|
0518018000NRG24110120240646466
|
13/01/2024
|
Ramadhar Sada
|
0518018WL070660
|
Ramadhar Sada
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143287851
|
|
MR RAM ADHAR SADA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-002-02126600/2782
(LILHAUL)
|
0518018000NRG24110120240646467
|
13/01/2024
|
HEERA DEVI
|
0518018WL070660
|
HEERA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143287850
|
|
MS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-002-02126600/5054
(LILHAUL)
|
0518018000NRG24110120240646468
|
13/01/2024
|
RAMDANA DEVI
|
0518018WL070660
|
RAMDANA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143287847
|
|
MS RAM DANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-002-02126600/6480
(LILHAUL)
|
0518018000NRG24110120240646469
|
13/01/2024
|
Sujita Devi
|
0518018WL070660
|
Sujita Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143287852
|
|
MISS SUJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-002-02126600/6481
(LILHAUL)
|
0518018000NRG24110120240646470
|
13/01/2024
|
Chhabiya Devi
|
0518018WL070660
|
Chhabiya Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143287846
|
|
MRS CHHABIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-002-02126600/6482
(LILHAUL)
|
0518018000NRG24110120240646471
|
13/01/2024
|
Solina Kumari
|
0518018WL070660
|
Solina Kumari
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143287854
|
|
MRS SOLINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-002-02126600/7073
(LILHAUL)
|
0518018000NRG24110120240646472
|
13/01/2024
|
SONIYA DEVI
|
0518018WL070660
|
SONIYA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143287853
|
|
SONI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|