|
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-18-018-001-02126500/1433
(PHULHARA)
|
0518018000NRG24261120230543803
|
27/11/2023
|
Babalu Kamti
|
0518018WL058717
|
Babalu Kamti
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004415291
|
|
MR BABLU KAMTI
|
()
|
|
2
|
SINGHIA
|
BH-18-018-001-02126500/1434
(PHULHARA)
|
0518018000NRG24261120230543805
|
27/11/2023
|
Dabalu kamti
|
0518018WL058717
|
Dabalu kamti
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004415290
|
|
MR DABLU KAMTI
|
()
|
|
3
|
SINGHIA
|
BH-18-018-001-02126500/1824
(PHULHARA)
|
0518018000NRG24271120230544436
|
27/11/2023
|
Sunita Devi
|
0518018WL058783
|
Sunita Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004415292
|
|
MRS SUNITA DEVI
|
()
|
|
4
|
SINGHIA
|
BH-18-018-001-02126500/3527
(PHULHARA)
|
0518018000NRG24271120230544447
|
27/11/2023
|
Simitra Devi
|
0518018WL058783
|
Simitra Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004415287
|
|
MRS SUMITRA DEVI
|
()
|
|
5
|
SINGHIA
|
BH-18-018-001-02126500/3552
(PHULHARA)
|
0518018000NRG24271120230544453
|
27/11/2023
|
Chandra Rekha Devi
|
0518018WL058783
|
Chandra Rekha Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004415288
|
|
MRS CHANDRAREKHA DEVI
|
()
|
|
6
|
SINGHIA
|
BH-18-018-001-02126500/39
(PHULHARA)
|
0518018000NRG24261120230543823
|
27/11/2023
|
BHADO MUKHIYA
|
0518018WL058717
|
BHADO MUKHIYA
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004415289
|
|
MR BHADO MUKHIYA
|
()
|
|
7
|
SINGHIA
|
BH-18-018-001-02126500/4063
(PHULHARA)
|
0518018000NRG24261120230543826
|
27/11/2023
|
NUTAN DEVI
|
0518018WL058717
|
NUTAN DEVI
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004415286
|
|
MRS NUTAN DEVI
|
()
|
|
8
|
SINGHIA
|
BH-18-018-001-02126500/4095
(PHULHARA)
|
0518018000NRG24261120230543830
|
27/11/2023
|
Sonelal Mukhiya
|
0518018WL058717
|
Sonelal Mukhiya
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004415285
|
|
MR SONELAL MUKHIYA
|
()
|
|
9
|
SINGHIA
|
BH-18-018-001-02126500/4096
(PHULHARA)
|
0518018000NRG24261120230543832
|
27/11/2023
|
Niranjan Kamati
|
0518018WL058717
|
Niranjan Kamati
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004415284
|
|
NIRANJAN KAMTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
10
|
SINGHIA
|
BH-18-018-001-02126500/4078
(PHULHARA)
|
0518018000NRG24271120230544471
|
27/11/2023
|
Ganpati Thakur
|
0518018WL058783
|
Ganpati Thakur
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004415293
|
|
GANPATI THAKURAND KAMNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|