|
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-18-018-001-02126500/22
(PHULHARA)
|
0518018000NRG24250920230434377
|
26/09/2023
|
Kari Majhi
|
0518018WL041839
|
Kari Majhi
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
03/10/2023
|
|
6028236952
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-001-02126500/234
(PHULHARA)
|
0518018000NRG24250920230434378
|
26/09/2023
|
Kiran Devi
|
0518018WL041839
|
Kiran Devi
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
03/10/2023
|
|
6028236953
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-001-02126500/2622
(PHULHARA)
|
0518018000NRG24250920230434379
|
26/09/2023
|
Ranjan Devi
|
0518018WL041839
|
Ranjan Devi
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
03/10/2023
|
|
6028236951
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-001-02126500/2779
(PHULHARA)
|
0518018000NRG24250920230434380
|
26/09/2023
|
Kalish Mukhiya
|
0518018WL041839
|
Kalish Mukhiya
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
03/10/2023
|
|
6028236958
|
|
Kailash Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SINGHIA
|
BH-18-018-001-02126500/2973
(PHULHARA)
|
0518018000NRG24250920230434381
|
26/09/2023
|
Mohan Mukhiya
|
0518018WL041839
|
Mohan Mukhiya
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
03/10/2023
|
|
6028236959
|
|
MR MOHAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-001-02126500/31
(PHULHARA)
|
0518018000NRG24250920230434382
|
26/09/2023
|
Laliteswer Majhi
|
0518018WL041839
|
Laliteswer Majhi
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
03/10/2023
|
|
6028236950
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINGHIA
|
BH-18-018-001-02126500/3807
(PHULHARA)
|
0518018000NRG24250920230434383
|
26/09/2023
|
LALITA DEVI
|
0518018WL041839
|
LALITA DEVI
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
03/10/2023
|
|
6028236954
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
8
|
SINGHIA
|
BH-18-018-001-02126500/21
(PHULHARA)
|
0518018000NRG24250920230434376
|
26/09/2023
|
Channar Devi
|
0518018WL041839
|
Channar Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
03/10/2023
|
|
6028236957
|
|
MRS CHANNAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-001-02126500/3863
(PHULHARA)
|
0518018000NRG24250920230434384
|
26/09/2023
|
KIRAN DEVI
|
0518018WL041839
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
03/10/2023
|
|
6028236955
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-001-02126500/3867
(PHULHARA)
|
0518018000NRG24250920230434385
|
26/09/2023
|
SANGITA DEVI
|
0518018WL041839
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
03/10/2023
|
|
6028236956
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|