|
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-18-018-015-02130200/3344
(KEOTHAR)
|
0518018000NRG24310720230348439
|
02/08/2023
|
SHIV NARAYAN YADAV
|
0518018WL030084
|
SHIV NARAYAN YADAV
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778359525
|
|
MR SHIV NARAYAN YADAV
|
()
|
|
2
|
SINGHIA
|
BH-18-018-015-02130200/6354
(KEOTHAR)
|
0518018000NRG24310720230348461
|
02/08/2023
|
Amrita Devi
|
0518018WL030084
|
Amrita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778359528
|
|
MRS AMRITA DEVI
|
()
|
|
3
|
SINGHIA
|
BH-18-018-015-02130200/6356
(KEOTHAR)
|
0518018000NRG24310720230348463
|
02/08/2023
|
Indal Kumar Ray
|
0518018WL030084
|
Indal Kumar Ray
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778359526
|
|
MR INDAL RAI
|
()
|
|
4
|
SINGHIA
|
BH-18-018-015-02130200/6357
(KEOTHAR)
|
0518018000NRG24310720230348464
|
02/08/2023
|
Viranchi Ray
|
0518018WL030084
|
Viranchi Ray
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778359530
|
|
MR VIRANCHI RAY
|
()
|
|
5
|
SINGHIA
|
BH-18-018-015-02130200/6358
(KEOTHAR)
|
0518018000NRG24310720230348465
|
02/08/2023
|
Hiro Mukhiya
|
0518018WL030084
|
Hiro Mukhiya
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778359532
|
|
MR HIRO MUKHIYA
|
()
|
|
6
|
SINGHIA
|
BH-18-018-015-02130200/6359
(KEOTHAR)
|
0518018000NRG24310720230348466
|
02/08/2023
|
Shravan Mukhiya
|
0518018WL030084
|
Shravan Mukhiya
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778359531
|
|
MR SHRAVAN MUKHIYA
|
()
|
|
7
|
SINGHIA
|
BH-18-018-015-02130200/6361
(KEOTHAR)
|
0518018000NRG24310720230348468
|
02/08/2023
|
Nirannjan Malakar
|
0518018WL030084
|
Nirannjan Malakar
|
00415
|
SBIN0003580
|
3648
|
3648
|
Rejected
|
21/09/2023
|
|
5778359529
|
No Such Account
|
|
|
|
8
|
SINGHIA
|
BH-18-018-015-02130200/6362
(KEOTHAR)
|
0518018000NRG24310720230348469
|
02/08/2023
|
Deepa Kumari
|
0518018WL030084
|
Deepa Kumari
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778359527
|
|
MRS DEEPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
9
|
SINGHIA
|
BH-18-018-015-02130200/6352
(KEOTHAR)
|
0518018000NRG24310720230348460
|
02/08/2023
|
Dropati Devi
|
0518018WL030084
|
Dropati Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778359524
|
|
Dropati Devi
|
()
|
|
10
|
SINGHIA
|
BH-18-018-015-02130200/6360
(KEOTHAR)
|
0518018000NRG24310720230348467
|
02/08/2023
|
Kailash Yadav
|
0518018WL030084
|
Kailash Yadav
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778359523
|
|
Kailash Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
11
|
SINGHIA
|
BH-18-018-015-02130200/6355
(KEOTHAR)
|
0518018000NRG24310720230348462
|
02/08/2023
|
Soni Kumari
|
0518018WL030084
|
Soni Kumari
|
638
|
INDB0000447
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5778359522
|
|
Soni Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|