|
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-18-018-009-02129200/2103
(SHALEPUR)
|
0518018000NRG24240620230213887
|
25/06/2023
|
Arun Kumar Ram
|
0518018WL020683
|
Arun Kumar Ram
|
00415
|
SBIN0003580
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867324867
|
|
MR ARUN KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-009-02129200/2680
(SHALEPUR)
|
0518018000NRG24240620230213888
|
25/06/2023
|
Vina Devi
|
0518018WL020683
|
Vina Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867324866
|
|
BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-009-02129200/2851
(SHALEPUR)
|
0518018000NRG24240620230213893
|
25/06/2023
|
SANTOSH PASWAN
|
0518018WL020685
|
SANTOSH PASWAN
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2867324861
|
|
MR SANTOSH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-009-02129300/1776
(SHALEPUR)
|
0518018000NRG24240620230213892
|
25/06/2023
|
Sital Devi
|
0518018WL020684
|
Sital Devi
|
00415
|
SBIN0003580
|
684
|
684
|
Processed
|
30/06/2023
|
|
2867324868
|
|
MS SHITAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
SINGHIA
|
BH-18-018-009-02129200/1708
(SHALEPUR)
|
0518018000NRG24240620230213885
|
25/06/2023
|
Devnarayan Chaupal
|
0518018WL020683
|
Devnarayan Chaupal
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2867324862
|
|
DEV NARAYAN CHAUPAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SINGHIA
|
BH-18-018-009-02129200/2092
(SHALEPUR)
|
0518018000NRG24240620230213886
|
25/06/2023
|
Gango Mukhia
|
0518018WL020683
|
Gango Mukhia
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867324864
|
|
GANGO MUKHIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SINGHIA
|
BH-18-018-009-02129200/4445
(SHALEPUR)
|
0518018000NRG24240620230213894
|
25/06/2023
|
Bhavani Devi
|
0518018WL020685
|
Bhavani Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867324863
|
|
BHAVANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SINGHIA
|
BH-18-018-009-02129200/4502
(SHALEPUR)
|
0518018000NRG24240620230213891
|
25/06/2023
|
Dropati Devi
|
0518018WL020684
|
Dropati Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867324865
|
|
DROPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|