|
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-18-018-010-02126371/1928
(JAHANGIRPUR)
|
0518018000NRG24010820230351887
|
01/08/2023
|
kaushal kumar
|
0518018WL030270
|
kaushal kumar
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741198897
|
|
MR KAUSHAL KUMAR
|
()
|
|
2
|
SINGHIA
|
BH-18-018-010-02126371/3806
(JAHANGIRPUR)
|
0518018000NRG24010820230351898
|
01/08/2023
|
Brajesh kumar
|
0518018WL030270
|
Brajesh kumar
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741198892
|
|
MR BRAJESH KUMAR
|
()
|
|
3
|
SINGHIA
|
BH-18-018-010-02126371/4167
(JAHANGIRPUR)
|
0518018000NRG24010820230351901
|
01/08/2023
|
PUNAM DEVI
|
0518018WL030270
|
PUNAM DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Rejected
|
19/09/2023
|
|
5741198889
|
No Such Account
|
|
|
|
4
|
SINGHIA
|
BH-18-018-010-02126371/4170
(JAHANGIRPUR)
|
0518018000NRG24010820230351906
|
01/08/2023
|
SUJITA DEVI
|
0518018WL030270
|
SUJITA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741198891
|
|
MRS SUJITA DEVI
|
()
|
|
5
|
SINGHIA
|
BH-18-018-010-02126371/4172
(JAHANGIRPUR)
|
0518018000NRG24010820230351908
|
01/08/2023
|
FULIYA DEVI
|
0518018WL030270
|
FULIYA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741198888
|
|
MRS MOSMAT FULIYA DEVI
|
()
|
|
6
|
SINGHIA
|
BH-18-018-010-02126371/4173
(JAHANGIRPUR)
|
0518018000NRG24010820230351909
|
01/08/2023
|
MANJULA DEVI
|
0518018WL030270
|
MANJULA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741198893
|
|
MRS MANJULA KUMARI
|
()
|
|
7
|
SINGHIA
|
BH-18-018-010-02126371/4174
(JAHANGIRPUR)
|
0518018000NRG24010820230351910
|
01/08/2023
|
LALITA DEVI
|
0518018WL030270
|
LALITA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741198894
|
|
MRS LALITA DEVI
|
()
|
|
8
|
SINGHIA
|
BH-18-018-010-02126371/4175
(JAHANGIRPUR)
|
0518018000NRG24010820230351911
|
01/08/2023
|
PRAMILA DEVI
|
0518018WL030270
|
PRAMILA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741198890
|
|
MRS PRAMILA DEVI
|
()
|
|
9
|
SINGHIA
|
BH-18-018-010-02129210/1687
(JAHANGIRPUR)
|
0518018000NRG24010820230351916
|
01/08/2023
|
DIPA SINGH
|
0518018WL030270
|
DIPA SINGH
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741198902
|
|
MRS DIPA DEVI
|
()
|
|
10
|
SINGHIA
|
BH-18-018-010-02129210/1947
(JAHANGIRPUR)
|
0518018000NRG24010820230351918
|
01/08/2023
|
Asa Devi
|
0518018WL030270
|
Asa Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741198895
|
|
MRS ASHA DEVI
|
()
|
|
11
|
SINGHIA
|
BH-18-018-010-02129210/2617
(JAHANGIRPUR)
|
0518018000NRG24010820230351924
|
01/08/2023
|
Minachhi Kumari
|
0518018WL030270
|
Minachhi Kumari
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741198896
|
|
MISS MINAKSHI KUMARI
|
()
|
|
12
|
SINGHIA
|
BH-18-018-010-02129210/2618
(JAHANGIRPUR)
|
0518018000NRG24010820230351925
|
01/08/2023
|
Rohit Kumar Singh
|
0518018WL030270
|
Rohit Kumar Singh
|
00415
|
SBIN0003580
|
3192
|
3192
|
Rejected
|
19/09/2023
|
|
5741198903
|
Account closed
|
|
|
|
13
|
SINGHIA
|
BH-18-018-010-02129210/2619
(JAHANGIRPUR)
|
0518018000NRG24010820230351926
|
01/08/2023
|
Sumit Kumar Singh
|
0518018WL030270
|
Sumit Kumar Singh
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741198904
|
|
MR SUMIT KUMAR SINGH
|
()
|
|
14
|
SINGHIA
|
BH-18-018-010-02129500/715
(JAHANGIRPUR)
|
0518018000NRG24010820230351935
|
01/08/2023
|
Rajkumar Singh
|
0518018WL030270
|
Rajkumar Singh
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741198905
|
|
MR RAJ KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
15
|
SINGHIA
|
BH-18-018-010-02126371/4168
(JAHANGIRPUR)
|
0518018000NRG24010820230351904
|
01/08/2023
|
INDAL PASWAN
|
0518018WL030270
|
INDAL PASWAN
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741198899
|
|
MR INDAL PASWAN
|
()
|
|
16
|
SINGHIA
|
BH-18-018-010-02126371/4168
(JAHANGIRPUR)
|
0518018000NRG24010820230351903
|
01/08/2023
|
SUGAVATI DEVI
|
0518018WL030270
|
SUGAVATI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741198898
|
|
MRS SUGAVATI DEVI
|
()
|
|
17
|
SINGHIA
|
BH-18-018-010-02126371/4171
(JAHANGIRPUR)
|
0518018000NRG24010820230351907
|
01/08/2023
|
SUSHILA KUMARI
|
0518018WL030270
|
SUSHILA KUMARI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741198900
|
|
MISS SUSHILA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
18
|
SINGHIA
|
BH-18-018-010-02126371/4167
(JAHANGIRPUR)
|
0518018000NRG24010820230351902
|
01/08/2023
|
KUSHESHWAR PASWAN
|
0518018WL030270
|
KUSHESHWAR PASWAN
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741198901
|
|
KUSHESHWAR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
SINGHIA
|
BH-18-018-010-02126371/4169
(JAHANGIRPUR)
|
0518018000NRG24010820230351905
|
01/08/2023
|
SAGITA DEVI
|
0518018WL030270
|
SAGITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741198887
|
|
SAGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60648
|
60648
|
|
|
|
|
|
|
|