|
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-18-018-010-02126371/1335
(JAHANGIRPUR)
|
0518018000NRG24120520230063184
|
12/05/2023
|
Triveni Paswan
|
0518018WL009022
|
Triveni Paswan
|
00078
|
CNRB0004572
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637343026
|
|
TRIVENI PASWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-010-02129210/1436
(JAHANGIRPUR)
|
0518018000NRG24120520230063186
|
12/05/2023
|
Govind Yadav
|
0518018WL009022
|
Govind Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637343024
|
|
GOVIND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINGHIA
|
BH-18-018-010-02129210/1449
(JAHANGIRPUR)
|
0518018000NRG24120520230063187
|
12/05/2023
|
Bachchi Devi
|
0518018WL009022
|
Bachchi Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637343022
|
|
BUCHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
SINGHIA
|
BH-18-018-010-02126371/414
(JAHANGIRPUR)
|
0518018000NRG24120520230063185
|
12/05/2023
|
Usha Dev
|
0518018WL009022
|
Usha Dev
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637343023
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
SINGHIA
|
BH-18-018-010-02129210/1775
(JAHANGIRPUR)
|
0518018000NRG24120520230063190
|
12/05/2023
|
Chandrakala devi
|
0518018WL009023
|
Chandrakala devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637343025
|
|
SHRI RAM BHAROS YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
SINGHIA
|
BH-18-018-010-02126371/4005
(JAHANGIRPUR)
|
0518018000NRG24120520230063189
|
12/05/2023
|
Radha Devi
|
0518018WL009023
|
Radha Devi
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637343027
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|