|
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-18-018-005-02127100/1545
(MAHEN)
|
0518018000NRG24301120230552481
|
30/11/2023
|
Priti Kumari Devi
|
0518018WL059366
|
Priti Kumari Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998062040
|
|
MRS PRITI KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-005-02127100/2116
(MAHEN)
|
0518018000NRG24301120230552482
|
30/11/2023
|
Karishandev Kumar Singh
|
0518018WL059367
|
Karishandev Kumar Singh
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998062038
|
|
KRISHNDEVKUMARSINGH
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
3
|
SINGHIA
|
BH-18-018-005-02127100/2202
(MAHEN)
|
0518018000NRG24301120230552475
|
30/11/2023
|
Mala Devi
|
0518018WL059360
|
Mala Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998062042
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-005-02127100/3729
(MAHEN)
|
0518018000NRG24301120230552476
|
30/11/2023
|
Soni Devi
|
0518018WL059361
|
Soni Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998062041
|
|
Soni Devi
|
INDUSIND BANK(607189)
|
|
5
|
SINGHIA
|
BH-18-018-005-02127100/4037
(MAHEN)
|
0518018000NRG24301120230552474
|
30/11/2023
|
Nitu Kumari
|
0518018WL059359
|
Nitu Kumari
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998062043
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-005-02127100/4060
(MAHEN)
|
0518018000NRG24301120230552477
|
30/11/2023
|
Nilam Devi
|
0518018WL059362
|
Nilam Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998062039
|
|
NEELAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SINGHIA
|
BH-18-018-005-02127110/1952
(MAHEN)
|
0518018000NRG24301120230552473
|
30/11/2023
|
Gita Devi
|
0518018WL059358
|
Gita Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998062044
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
8
|
SINGHIA
|
BH-18-018-005-02127100/2209
(MAHEN)
|
0518018000NRG24301120230552506
|
30/11/2023
|
Mosam Kumari
|
0518018WL059386
|
Mosam Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998062046
|
|
MAUSAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SINGHIA
|
BH-18-018-005-02127100/3530
(MAHEN)
|
0518018000NRG24301120230552480
|
30/11/2023
|
Nutan Devi
|
0518018WL059365
|
Nutan Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998062045
|
|
NUTANJHA
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|