|
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-18-018-002-02126600/6160
(LILHAUL)
|
0518018000NRG24040320240755953
|
04/03/2024
|
Vimala DEvi
|
0518018WL083376
|
Vimala DEvi
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041761626
|
|
VIMALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-002-02126600/4053
(LILHAUL)
|
0518018000NRG24040320240755947
|
04/03/2024
|
Alauddin Nadaf
|
0518018WL083375
|
Alauddin Nadaf
|
00354
|
PUNB0050920
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041761627
|
|
ALAUDDIN NADAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
SINGHIA
|
BH-18-018-002-02126600/1188
(LILHAUL)
|
0518018000NRG24040320240755946
|
04/03/2024
|
Pawaniya Devi
|
0518018WL083375
|
Pawaniya Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041761620
|
|
MRS PAWANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-002-02126600/2464
(LILHAUL)
|
0518018000NRG24040320240755951
|
04/03/2024
|
Samina Khatun
|
0518018WL083376
|
Samina Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041761622
|
|
MRS SHAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-002-02126600/4188
(LILHAUL)
|
0518018000NRG24040320240755948
|
04/03/2024
|
KHIDIYA KHATUN
|
0518018WL083375
|
KHIDIYA KHATUN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041761621
|
|
MRS KHIDIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-002-02126600/6074
(LILHAUL)
|
0518018000NRG24040320240755952
|
04/03/2024
|
PIRTHIMI SADA
|
0518018WL083376
|
PIRTHIMI SADA
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041761625
|
|
Pirthimi Sada
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SINGHIA
|
BH-18-018-002-02126600/6212
(LILHAUL)
|
0518018000NRG24040320240755954
|
04/03/2024
|
Suneeta Devi
|
0518018WL083376
|
Suneeta Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041761623
|
|
Suneeta Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
8
|
SINGHIA
|
BH-18-018-002-02126600/4448
(LILHAUL)
|
0518018000NRG24040320240755949
|
04/03/2024
|
Md Farukh
|
0518018WL083375
|
Md Farukh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041761624
|
|
MOHAMMAD FARUKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|