|
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-18-018-015-02130100/1399
(KEOTHAR)
|
0518018000NRG24250820230403288
|
27/08/2023
|
JAMILA KHATUN
|
0518018WL034974
|
JAMILA KHATUN
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082648636
|
|
MRS JAMILA BEGAM
|
()
|
|
2
|
SINGHIA
|
BH-18-018-015-02130100/1649
(KEOTHAR)
|
0518018000NRG24250820230403294
|
27/08/2023
|
HADISA KHATUN
|
0518018WL034974
|
HADISA KHATUN
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082648634
|
|
MRS HADISHA KHATOON
|
()
|
|
3
|
SINGHIA
|
BH-18-018-015-02130100/1667
(KEOTHAR)
|
0518018000NRG24250820230403298
|
27/08/2023
|
Sayra Khatun
|
0518018WL034974
|
Sayra Khatun
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082648648
|
|
MRS SAPHIRO KHATUN
|
()
|
|
4
|
SINGHIA
|
BH-18-018-015-02130100/1699
(KEOTHAR)
|
0518018000NRG24250820230403307
|
27/08/2023
|
CHANDRIKA DEVI
|
0518018WL034974
|
CHANDRIKA DEVI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082648642
|
|
MRS CHINDRIKA DEVI
|
()
|
|
5
|
SINGHIA
|
BH-18-018-015-02130100/1716
(KEOTHAR)
|
0518018000NRG24250820230403309
|
27/08/2023
|
PARUL DEVI
|
0518018WL034974
|
PARUL DEVI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082648640
|
|
MRS POONAM DEVI
|
()
|
|
6
|
SINGHIA
|
BH-18-018-015-02130100/2041
(KEOTHAR)
|
0518018000NRG24250820230403317
|
27/08/2023
|
Sobha Devi
|
0518018WL034974
|
Sobha Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082648649
|
|
MRS SHOBHA DEVI
|
()
|
|
7
|
SINGHIA
|
BH-18-018-015-02130100/2061
(KEOTHAR)
|
0518018000NRG24250820230403319
|
27/08/2023
|
Fuliya Devi
|
0518018WL034974
|
Fuliya Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082648635
|
|
MRS PHULIYA DEVI
|
()
|
|
8
|
SINGHIA
|
BH-18-018-015-02130100/3253
(KEOTHAR)
|
0518018000NRG24250820230403323
|
27/08/2023
|
Robara Khatun
|
0518018WL034974
|
Robara Khatun
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082648623
|
|
MRS ROBAIDA KHATUN
|
()
|
|
9
|
SINGHIA
|
BH-18-018-015-02130100/3263
(KEOTHAR)
|
0518018000NRG24250820230403326
|
27/08/2023
|
Pramila Devi
|
0518018WL034974
|
Pramila Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082648643
|
|
MRS PARAPRAMILA DEVI
|
()
|
|
10
|
SINGHIA
|
BH-18-018-015-02130100/6222
(KEOTHAR)
|
0518018000NRG24250820230403495
|
27/08/2023
|
Asmina Khatun
|
0518018WL034979
|
Asmina Khatun
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5082648633
|
|
MS ASMINA KHATUN
|
()
|
|
11
|
SINGHIA
|
BH-18-018-015-02130100/6366
(KEOTHAR)
|
0518018000NRG24250820230403516
|
27/08/2023
|
Momina Khatoon
|
0518018WL034979
|
Momina Khatoon
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5082648617
|
|
MRS MOMINA KHATUN
|
()
|
|
12
|
SINGHIA
|
BH-18-018-015-02130100/6367
(KEOTHAR)
|
0518018000NRG24250820230403517
|
27/08/2023
|
MD Hakim
|
0518018WL034979
|
MD Hakim
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5082648620
|
|
MR MD HAKIM
|
()
|
|
13
|
SINGHIA
|
BH-18-018-015-02130100/6370
(KEOTHAR)
|
0518018000NRG24250820230403520
|
27/08/2023
|
MD Sajjad
|
0518018WL034979
|
MD Sajjad
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5082648614
|
|
MR MD SAJJAD
|
()
|
|
14
|
SINGHIA
|
BH-18-018-015-02130200/1346
(KEOTHAR)
|
0518018000NRG24250820230403443
|
27/08/2023
|
Gita Devi
|
0518018WL034977
|
Gita Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5082648641
|
|
MRS GEETA DEVI
|
()
|
|
15
|
SINGHIA
|
BH-18-018-015-02130200/171
(KEOTHAR)
|
0518018000NRG24250820230403871
|
27/08/2023
|
kalyani devi
|
0518018WL034993
|
kalyani devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5082648644
|
|
MRS KALIYANI DEVI
|
()
|
|
16
|
SINGHIA
|
BH-18-018-015-02130200/178
(KEOTHAR)
|
0518018000NRG24250820230403873
|
27/08/2023
|
Manju Devi
|
0518018WL034993
|
Manju Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5082648645
|
|
MRS MANJU DEVI
|
()
|
|
17
|
SINGHIA
|
BH-18-018-015-02130200/23
(KEOTHAR)
|
0518018000NRG24250820230403880
|
27/08/2023
|
Anar Devi
|
0518018WL034993
|
Anar Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5082648624
|
|
MRS ANAR DEVI
|
()
|
|
18
|
SINGHIA
|
BH-18-018-015-02130200/2389
(KEOTHAR)
|
0518018000NRG24250820230403349
|
27/08/2023
|
Ramkumari Devi
|
0518018WL034975
|
Ramkumari Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5082648637
|
|
MISS RAM KUMARI DEVI
|
()
|
|
19
|
SINGHIA
|
BH-18-018-015-02130200/3960
(KEOTHAR)
|
0518018000NRG24250820230403523
|
27/08/2023
|
NASIMA KHATOON
|
0518018WL034979
|
NASIMA KHATOON
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5082648647
|
|
MRS NASIMA KHATUN
|
()
|
|
20
|
SINGHIA
|
BH-18-018-015-02130200/5066
(KEOTHAR)
|
0518018000NRG24250820230403894
|
27/08/2023
|
RAVINA DEVI
|
0518018WL034993
|
RAVINA DEVI
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5082648619
|
|
MRS RAVINA DEVI
|
()
|
|
21
|
SINGHIA
|
BH-18-018-015-02130200/6365
(KEOTHAR)
|
0518018000NRG24250820230403901
|
27/08/2023
|
Lila Devi
|
0518018WL034993
|
Lila Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5082648622
|
|
MRS LILA DEVI
|
()
|
|
22
|
SINGHIA
|
BH-18-018-015-02130200/6366
(KEOTHAR)
|
0518018000NRG24250820230403902
|
27/08/2023
|
Malti Devi
|
0518018WL034993
|
Malti Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5082648621
|
|
MRS MALTI DEVI
|
()
|
|
23
|
SINGHIA
|
BH-18-018-015-02130200/6376
(KEOTHAR)
|
0518018000NRG24250820230403908
|
27/08/2023
|
Raveena Devi
|
0518018WL034993
|
Raveena Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5082648616
|
|
MRS RAVEENA DEVI
|
()
|
|
24
|
SINGHIA
|
BH-18-018-015-02130200/6378
(KEOTHAR)
|
0518018000NRG24250820230403910
|
27/08/2023
|
Ram Kumar
|
0518018WL034993
|
Ram Kumar
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5082648618
|
|
MR RAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64524
|
64524
|
|
|
|
|
|
|
|
|
25
|
SINGHIA
|
BH-18-018-015-02130200/6377
(KEOTHAR)
|
0518018000NRG24250820230403909
|
27/08/2023
|
Bhuli Devi
|
0518018WL034993
|
Bhuli Devi
|
00415
|
SBIN0011829
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5082648615
|
|
MRS BHULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
26
|
SINGHIA
|
BH-18-018-015-02130200/197
(KEOTHAR)
|
0518018000NRG24250820230403875
|
27/08/2023
|
Runa Devi
|
0518018WL034993
|
Runa Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5082648646
|
|
Runa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
27
|
SINGHIA
|
BH-18-018-015-02130100/1682
(KEOTHAR)
|
0518018000NRG24250820230403303
|
27/08/2023
|
SAHJAHA KHATUN
|
0518018WL034974
|
SAHJAHA KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082648639
|
|
SAHJAHA KHATUN
|
()
|
|
28
|
SINGHIA
|
BH-18-018-015-02130100/6236
(KEOTHAR)
|
0518018000NRG24250820230403504
|
27/08/2023
|
Jasmin Parween
|
0518018WL034979
|
Jasmin Parween
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5082648638
|
|
Jasmin Parween
|
()
|
|
29
|
SINGHIA
|
BH-18-018-015-02130100/6368
(KEOTHAR)
|
0518018000NRG24250820230403518
|
27/08/2023
|
Buchiya Devi
|
0518018WL034979
|
Buchiya Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5082648629
|
|
Buchiya Devi
|
()
|
|
30
|
SINGHIA
|
BH-18-018-015-02130100/6369
(KEOTHAR)
|
0518018000NRG24250820230403519
|
27/08/2023
|
Sangeeta Devi
|
0518018WL034979
|
Sangeeta Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5082648627
|
|
Sangeeta Devi
|
()
|
|
31
|
SINGHIA
|
BH-18-018-015-02130200/618
(KEOTHAR)
|
0518018000NRG24250820230403527
|
27/08/2023
|
Kaili Khatoon
|
0518018WL034979
|
Kaili Khatoon
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5082648631
|
|
Kaili Khatoon
|
()
|
|
32
|
SINGHIA
|
BH-18-018-015-02130200/6367
(KEOTHAR)
|
0518018000NRG24250820230403903
|
27/08/2023
|
Rita Devi
|
0518018WL034993
|
Rita Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5082648632
|
|
Rita Devi
|
()
|
|
33
|
SINGHIA
|
BH-18-018-015-02130200/6368
(KEOTHAR)
|
0518018000NRG24250820230403904
|
27/08/2023
|
Dilip Paswan
|
0518018WL034993
|
Dilip Paswan
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5082648625
|
|
Dilip Paswan
|
()
|
|
34
|
SINGHIA
|
BH-18-018-015-02130200/6369
(KEOTHAR)
|
0518018000NRG24250820230403905
|
27/08/2023
|
Ramdulari Devi
|
0518018WL034993
|
Ramdulari Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5082648628
|
|
Ramdulari Devi
|
()
|
|
35
|
SINGHIA
|
BH-18-018-015-02130200/6370
(KEOTHAR)
|
0518018000NRG24250820230403906
|
27/08/2023
|
Rekha Devi
|
0518018WL034993
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5082648626
|
|
Rekha Devi
|
()
|
|
36
|
SINGHIA
|
BH-18-018-015-02130200/6375
(KEOTHAR)
|
0518018000NRG24250820230403907
|
27/08/2023
|
Gauri Devi
|
0518018WL034993
|
Gauri Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5082648630
|
|
Gauri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96672
|
96672
|
|
|
|
|
|
|
|