|
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-18-018-005-02126810/232
(MAHEN)
|
0518018000NRG23020420230966902
|
02/04/2023
|
Fulwanti Devi
|
0518018WL146574
|
Fulwanti Devi
|
00048
|
BKID0004974
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1206664950
|
|
Fulwanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-005-02126800/520
(MAHEN)
|
0518018000NRG23020420230966814
|
02/04/2023
|
Magnu Das
|
0518018WL146551
|
Magnu Das
|
00415
|
SBIN0003580
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1206664938
|
|
MR MANGANU DAS
|
()
|
|
3
|
SINGHIA
|
BH-18-018-005-02126810/3638
(MAHEN)
|
0518018000NRG23020420230966869
|
02/04/2023
|
Gango Devi
|
0518018WL146562
|
Gango Devi
|
00415
|
SBIN0003580
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1206664944
|
|
MRS GANGO DEVI
|
()
|
|
4
|
SINGHIA
|
BH-18-018-005-02127100/3398
(MAHEN)
|
0518018000NRG23020420230966827
|
02/04/2023
|
Rita Devi
|
0518018WL146553
|
Rita Devi
|
00415
|
SBIN0003580
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1206664942
|
|
MR UPENDRA YADAV
|
()
|
|
5
|
SINGHIA
|
BH-18-018-005-02127100/3584
(MAHEN)
|
0518018000NRG23020420230966876
|
02/04/2023
|
Raja sahu
|
0518018WL146564
|
Raja sahu
|
00415
|
SBIN0003580
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206664951
|
|
MR RAJA SAHU
|
()
|
|
6
|
SINGHIA
|
BH-18-018-005-02127100/4074
(MAHEN)
|
0518018000NRG23020420230966862
|
02/04/2023
|
RINA DEVI
|
0518018WL146560
|
RINA DEVI
|
00415
|
SBIN0003580
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1206664939
|
|
MR OM PRAKASH SAHU
|
()
|
|
7
|
SINGHIA
|
BH-18-018-005-02127100/4577
(MAHEN)
|
0518018000NRG23020420230966889
|
02/04/2023
|
DINKAR PAWAN
|
0518018WL146569
|
DINKAR PAWAN
|
00415
|
SBIN0003580
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1206664943
|
|
MRS PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
8
|
SINGHIA
|
BH-18-018-005-02127100/3692
(MAHEN)
|
0518018000NRG23020420230966877
|
02/04/2023
|
Mukesh Sah
|
0518018WL146564
|
Mukesh Sah
|
00415
|
SBIN0005904
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1206664940
|
|
MR MUKESH SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
9
|
SINGHIA
|
BH-18-018-005-02127100/4613
(MAHEN)
|
0518018000NRG23020420230966890
|
02/04/2023
|
Mukesh Kumar Thakur
|
0518018WL146569
|
Mukesh Kumar Thakur
|
00462
|
UCBA0002182
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1206664941
|
|
MUKESH KUMAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
10
|
SINGHIA
|
BH-18-018-005-02127100/1922
(MAHEN)
|
0518018000NRG23020420230966820
|
02/04/2023
|
Mamata Devi
|
0518018WL146552
|
Mamata Devi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1206664952
|
|
Mamata Devi
|
()
|
|
11
|
SINGHIA
|
BH-18-018-005-02127100/3302
(MAHEN)
|
0518018000NRG23020420230966822
|
02/04/2023
|
Santosh Sahu
|
0518018WL146552
|
Santosh Sahu
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1206664953
|
|
Santosh Sahu
|
()
|
|
12
|
SINGHIA
|
BH-18-018-005-02127100/3705
(MAHEN)
|
0518018000NRG23020420230966859
|
02/04/2023
|
MURARI JHA
|
0518018WL146560
|
MURARI JHA
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1206664949
|
|
MURARI JHA
|
()
|
|
13
|
SINGHIA
|
BH-18-018-005-02127100/4067
(MAHEN)
|
0518018000NRG23020420230966878
|
02/04/2023
|
HIRA PRASAD SINGH
|
0518018WL146564
|
HIRA PRASAD SINGH
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1206664947
|
|
HIRA PRASAD SINGH
|
()
|
|
14
|
SINGHIA
|
BH-18-018-005-02127100/4217
(MAHEN)
|
0518018000NRG23020420230966867
|
02/04/2023
|
Ghuran Kamti
|
0518018WL146561
|
Ghuran Kamti
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206664945
|
|
Ghuran Kamti
|
()
|
|
15
|
SINGHIA
|
BH-18-018-005-02127100/4561
(MAHEN)
|
0518018000NRG23020420230966879
|
02/04/2023
|
SITARAM SAHNI
|
0518018WL146564
|
SITARAM SAHNI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1206664948
|
|
SITARAM SAHNI
|
()
|
|
16
|
SINGHIA
|
BH-18-018-005-02127100/4624
(MAHEN)
|
0518018000NRG23020420230966920
|
02/04/2023
|
Hira Devi
|
0518018WL146578
|
Hira Devi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1206664946
|
|
Hira Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|