|
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-18-018-011-02129000/1147
(BISHNUPUR DIHA)
|
0518018000NRG24041220230558830
|
05/12/2023
|
Tanavir Alam
|
0518018WL060343
|
Tanavir Alam
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998185556
|
|
MR TANBEER ALAM
|
()
|
|
2
|
SINGHIA
|
BH-18-018-011-02129100/1616
(BISHNUPUR DIHA)
|
0518018000NRG24041220230558861
|
05/12/2023
|
Meena devi
|
0518018WL060343
|
Meena devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998185553
|
|
MRS MINA DEVI
|
()
|
|
3
|
SINGHIA
|
BH-18-018-011-02129100/1627
(BISHNUPUR DIHA)
|
0518018000NRG24041220230558862
|
05/12/2023
|
Sumitra devi
|
0518018WL060343
|
Sumitra devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998185552
|
|
MRS SUMITRA DEVI
|
()
|
|
4
|
SINGHIA
|
BH-18-018-011-02129100/2060
(BISHNUPUR DIHA)
|
0518018000NRG24041220230558874
|
05/12/2023
|
Vibha Devi
|
0518018WL060343
|
Vibha Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998185555
|
|
MRS VIBHA DEVI
|
()
|
|
5
|
SINGHIA
|
BH-18-018-011-02129100/807
(BISHNUPUR DIHA)
|
0518018000NRG24041220230558890
|
05/12/2023
|
Rita devi
|
0518018WL060343
|
Rita devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998185551
|
|
MRS RITA DEVI
|
()
|
|
6
|
SINGHIA
|
BH-18-018-011-02129100/917
(BISHNUPUR DIHA)
|
0518018000NRG24041220230558893
|
05/12/2023
|
Bimla Devi
|
0518018WL060343
|
Bimla Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998185554
|
|
MRS VIMLA DEVI
|
()
|
|
7
|
SINGHIA
|
BH-18-018-011-02129100/958
(BISHNUPUR DIHA)
|
0518018000NRG24041220230558895
|
05/12/2023
|
Bechni Devi
|
0518018WL060343
|
Bechni Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998185550
|
|
MRS BECHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|