|
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-18-018-001-02126500/1436
(PHULHARA)
|
0518018000NRG24210520230085140
|
21/05/2023
|
Gauri Devi
|
0518018WL011352
|
Gauri Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857004400
|
|
MS KANHAIYA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-001-02126510/1484
(PHULHARA)
|
0518018000NRG24210520230085143
|
21/05/2023
|
Gita Devi
|
0518018WL011352
|
Gita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857004394
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-001-02126510/1626
(PHULHARA)
|
0518018000NRG24210520230085137
|
21/05/2023
|
Radha Devi
|
0518018WL011351
|
Radha Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857004393
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-001-02126510/2337
(PHULHARA)
|
0518018000NRG24210520230085144
|
21/05/2023
|
Fatima Khatun
|
0518018WL011352
|
Fatima Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857004396
|
|
MRS FATAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-001-02126510/2344
(PHULHARA)
|
0518018000NRG24210520230085138
|
21/05/2023
|
Jaimul Khatun
|
0518018WL011351
|
Jaimul Khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857004397
|
|
MRS JAIMUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
6
|
SINGHIA
|
BH-18-018-001-02126550/1044
(PHULHARA)
|
0518018000NRG24210520230085139
|
21/05/2023
|
SANJAY PASWAN
|
0518018WL011351
|
SANJAY PASWAN
|
00415
|
SBIN0008128
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857004395
|
|
MR SANJAY KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
SINGHIA
|
BH-18-018-001-02126500/3004
(PHULHARA)
|
0518018000NRG24210520230085136
|
21/05/2023
|
Prabhu yadav
|
0518018WL011351
|
Prabhu yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857004399
|
|
PRABHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SINGHIA
|
BH-18-018-001-02126500/3787
(PHULHARA)
|
0518018000NRG24210520230085146
|
21/05/2023
|
SONA DEVI
|
0518018WL011353
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857004398
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|