|
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-18-018-005-02127100/5102
(MAHEN)
|
0518018000NRG24250920230435981
|
25/09/2023
|
Arti Devi
|
0518018WL042098
|
Arti Devi
|
00354
|
PUNB0640000
|
2450
|
2450
|
Processed
|
03/10/2023
|
|
6029238472
|
|
Arti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-005-02127100/1117
(MAHEN)
|
0518018000NRG24250920230435968
|
25/09/2023
|
Channu Paswan
|
0518018WL042098
|
Channu Paswan
|
00415
|
SBIN0003580
|
2450
|
2450
|
Processed
|
03/10/2023
|
|
6029238480
|
|
MR CHHANNU PASWAN
|
()
|
|
3
|
SINGHIA
|
BH-18-018-005-02127100/4276
(MAHEN)
|
0518018000NRG24250920230435974
|
25/09/2023
|
Mosam Kumar
|
0518018WL042098
|
Mosam Kumar
|
00415
|
SBIN0003580
|
2450
|
2450
|
Processed
|
03/10/2023
|
|
6029238482
|
|
MR MAUSAM KUMAR SINGH
|
()
|
|
4
|
SINGHIA
|
BH-18-018-005-02127100/5103
(MAHEN)
|
0518018000NRG24250920230435982
|
25/09/2023
|
Ram Nandan Sharma
|
0518018WL042098
|
Ram Nandan Sharma
|
00415
|
SBIN0003580
|
2450
|
2450
|
Processed
|
03/10/2023
|
|
6029238475
|
|
MR RAM NANDAN SHARMA
|
()
|
|
5
|
SINGHIA
|
BH-18-018-005-02127100/5104
(MAHEN)
|
0518018000NRG24250920230435984
|
25/09/2023
|
Fudo Mahto
|
0518018WL042098
|
Fudo Mahto
|
00415
|
SBIN0003580
|
2450
|
2450
|
Processed
|
03/10/2023
|
|
6029238486
|
|
MR FUDO MAHTO
|
()
|
|
6
|
SINGHIA
|
BH-18-018-005-02127100/5104
(MAHEN)
|
0518018000NRG24250920230435983
|
25/09/2023
|
Putul Devi
|
0518018WL042098
|
Putul Devi
|
00415
|
SBIN0003580
|
2450
|
2450
|
Processed
|
03/10/2023
|
|
6029238483
|
|
MRS PUTUL DEVI
|
()
|
|
7
|
SINGHIA
|
BH-18-018-005-02127100/5105
(MAHEN)
|
0518018000NRG24250920230435985
|
25/09/2023
|
Pinki Devi
|
0518018WL042098
|
Pinki Devi
|
00415
|
SBIN0003580
|
2450
|
2450
|
Processed
|
03/10/2023
|
|
6029238484
|
|
MRS PINKI DEVI
|
()
|
|
8
|
SINGHIA
|
BH-18-018-005-02127100/5106
(MAHEN)
|
0518018000NRG24250920230435986
|
25/09/2023
|
Ranju Devi
|
0518018WL042098
|
Ranju Devi
|
00415
|
SBIN0003580
|
2450
|
2450
|
Processed
|
03/10/2023
|
|
6029238481
|
|
MRS RANJU DEVI
|
()
|
|
9
|
SINGHIA
|
BH-18-018-005-02127100/5107
(MAHEN)
|
0518018000NRG24250920230435987
|
25/09/2023
|
Shivam Kumar Sharma
|
0518018WL042098
|
Shivam Kumar Sharma
|
00415
|
SBIN0003580
|
2450
|
2450
|
Processed
|
03/10/2023
|
|
6029238485
|
|
MR SHIVAM KUMAR SHARMA
|
()
|
|
10
|
SINGHIA
|
BH-18-018-005-02127100/5109
(MAHEN)
|
0518018000NRG24250920230435988
|
25/09/2023
|
Munni Devi
|
0518018WL042098
|
Munni Devi
|
00415
|
SBIN0003580
|
2450
|
2450
|
Processed
|
03/10/2023
|
|
6029238477
|
|
MRS MUNNI DEVI
|
()
|
|
11
|
SINGHIA
|
BH-18-018-005-02127100/5110
(MAHEN)
|
0518018000NRG24250920230435989
|
25/09/2023
|
Indrakala Devi
|
0518018WL042098
|
Indrakala Devi
|
00415
|
SBIN0003580
|
2450
|
2450
|
Processed
|
03/10/2023
|
|
6029238478
|
|
MRS INDRAKALA DEVI
|
()
|
|
12
|
SINGHIA
|
BH-18-018-005-02127100/5112
(MAHEN)
|
0518018000NRG24250920230435990
|
25/09/2023
|
Shilpi Kumari
|
0518018WL042098
|
Shilpi Kumari
|
00415
|
SBIN0003580
|
2450
|
2450
|
Processed
|
03/10/2023
|
|
6029238487
|
|
MISS SHILPI KUMARI
|
()
|
|
13
|
SINGHIA
|
BH-18-018-005-02127100/5114
(MAHEN)
|
0518018000NRG24250920230435992
|
25/09/2023
|
Santosh Kumar Singh
|
0518018WL042098
|
Santosh Kumar Singh
|
00415
|
SBIN0003580
|
2450
|
2450
|
Processed
|
03/10/2023
|
|
6029238476
|
|
MR SANTOSH KUMAR SINGH
|
()
|
|
14
|
SINGHIA
|
BH-18-018-005-02127100/6000
(MAHEN)
|
0518018000NRG24250920230435993
|
25/09/2023
|
Meena Devi
|
0518018WL042098
|
Meena Devi
|
00415
|
SBIN0003580
|
2450
|
2450
|
Processed
|
03/10/2023
|
|
6029238479
|
|
MRS MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31850
|
31850
|
|
|
|
|
|
|
|
|
15
|
SINGHIA
|
BH-18-018-005-02127100/5101
(MAHEN)
|
0518018000NRG24250920230435980
|
25/09/2023
|
Bindu Devi
|
0518018WL042098
|
Bindu Devi
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
03/10/2023
|
|
6029238474
|
|
Bindu Devi
|
()
|
|
16
|
SINGHIA
|
BH-18-018-005-02127100/5113
(MAHEN)
|
0518018000NRG24250920230435991
|
25/09/2023
|
Salila Devi
|
0518018WL042098
|
Salila Devi
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
03/10/2023
|
|
6029238473
|
|
Salila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39200
|
39200
|
|
|
|
|
|
|
|