|
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-18-018-005-02126830/244
(MAHEN)
|
0518018000NRG24071020230451320
|
07/10/2023
|
Ramswar Sada
|
0518018WL045345
|
Ramswar Sada
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079214
|
|
MR RAMESHVAR SADA
|
()
|
|
2
|
SINGHIA
|
BH-18-018-005-02126830/260
(MAHEN)
|
0518018000NRG24071020230451321
|
07/10/2023
|
Amriti Devi
|
0518018WL045345
|
Amriti Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079215
|
|
MR RAMSUSHIL YADAV
|
()
|
|
3
|
SINGHIA
|
BH-18-018-005-02126830/550
(MAHEN)
|
0518018000NRG24071020230451326
|
07/10/2023
|
Gita devi
|
0518018WL045347
|
Gita devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079212
|
|
MRS GITA DEVI
|
()
|
|
4
|
SINGHIA
|
BH-18-018-005-02126830/555
(MAHEN)
|
0518018000NRG24071020230451327
|
07/10/2023
|
Rita Devi
|
0518018WL045347
|
Rita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079213
|
|
MRS RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
SINGHIA
|
BH-18-018-005-02127100/4615
(MAHEN)
|
0518018000NRG24071020230451363
|
07/10/2023
|
Kamal Kishor Yadav
|
0518018WL045354
|
Kamal Kishor Yadav
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079211
|
|
MR KAMAL KISHOR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
SINGHIA
|
BH-18-018-005-02127100/4076
(MAHEN)
|
0518018000NRG24071020230451360
|
07/10/2023
|
rajeev kumar sahu
|
0518018WL045354
|
rajeev kumar sahu
|
00415
|
SBIN0012553
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079210
|
|
MR RAJEEV KUMAR SHAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
SINGHIA
|
BH-18-018-005-02127100/4205
(MAHEN)
|
0518018000NRG24071020230451340
|
07/10/2023
|
Daidulari devi
|
0518018WL045350
|
Daidulari devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079208
|
|
Daidulari devi
|
()
|
|
8
|
SINGHIA
|
BH-18-018-005-02127100/4932
(MAHEN)
|
0518018000NRG24071020230451315
|
07/10/2023
|
brahmdev yadav
|
0518018WL045344
|
brahmdev yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079209
|
|
brahmdev yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|