|
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-18-018-005-02126830/244
(MAHEN)
|
0518018000NRG24090920230419321
|
12/09/2023
|
Ramswar Sada
|
0518018WL038359
|
Ramswar Sada
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800888733
|
|
MR RAMESHVAR SADA
|
()
|
|
2
|
SINGHIA
|
BH-18-018-005-02126830/260
(MAHEN)
|
0518018000NRG24090920230419322
|
12/09/2023
|
Amriti Devi
|
0518018WL038359
|
Amriti Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800888727
|
|
MR RAMSUSHIL YADAV
|
()
|
|
3
|
SINGHIA
|
BH-18-018-005-02126830/550
(MAHEN)
|
0518018000NRG24090920230419318
|
12/09/2023
|
Gita devi
|
0518018WL038358
|
Gita devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800888731
|
|
MRS GITA DEVI
|
()
|
|
4
|
SINGHIA
|
BH-18-018-005-02126830/555
(MAHEN)
|
0518018000NRG24090920230419323
|
12/09/2023
|
Rita Devi
|
0518018WL038359
|
Rita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800888732
|
|
MRS RITA DEVI
|
()
|
|
5
|
SINGHIA
|
BH-18-018-005-02127100/3698
(MAHEN)
|
0518018000NRG24090920230419251
|
12/09/2023
|
Bilat Sahani
|
0518018WL038335
|
Bilat Sahani
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800888726
|
|
MR VILAT SAHNI
|
()
|
|
6
|
SINGHIA
|
BH-18-018-005-02127100/4244
(MAHEN)
|
0518018000NRG24090920230419269
|
12/09/2023
|
Ramanand Yadav
|
0518018WL038339
|
Ramanand Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800888725
|
|
MR RAMNANDAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
7
|
SINGHIA
|
BH-18-018-005-02127100/4615
(MAHEN)
|
0518018000NRG24090920230419287
|
12/09/2023
|
Kamal Kishor Yadav
|
0518018WL038343
|
Kamal Kishor Yadav
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800888729
|
|
MR KAMAL KISHOR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
SINGHIA
|
BH-18-018-005-02127100/4076
(MAHEN)
|
0518018000NRG24090920230419279
|
12/09/2023
|
rajeev kumar sahu
|
0518018WL038341
|
rajeev kumar sahu
|
00415
|
SBIN0012553
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800888724
|
|
MR RAJEEV KUMAR SHAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
SINGHIA
|
BH-18-018-005-02127000/4598
(MAHEN)
|
0518018000NRG24120920230422172
|
12/09/2023
|
Mritunjay Kumar Hira Jha
|
0518018WL038872
|
Mritunjay Kumar Hira Jha
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800888722
|
|
Mritunjay Kumar Hira Jha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
SINGHIA
|
BH-18-018-005-02127100/1922
(MAHEN)
|
0518018000NRG24090920230419225
|
12/09/2023
|
Mamata Devi
|
0518018WL038325
|
Mamata Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800888730
|
|
Mamata Devi
|
()
|
|
11
|
SINGHIA
|
BH-18-018-005-02127100/4205
(MAHEN)
|
0518018000NRG24090920230419259
|
12/09/2023
|
Daidulari devi
|
0518018WL038337
|
Daidulari devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800888728
|
|
Daidulari devi
|
()
|
|
12
|
SINGHIA
|
BH-18-018-005-02127100/4932
(MAHEN)
|
0518018000NRG24090920230419297
|
12/09/2023
|
brahmdev yadav
|
0518018WL038347
|
brahmdev yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800888723
|
|
brahmdev yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|