|
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-18-018-007-02127330/2103
(NIRPUR BHARIRIYA)
|
0518018000NRG24180720230323491
|
18/07/2023
|
Mina khatun
|
0518018WL028676
|
Mina khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741200248
|
|
MISS MAINA KHATUN
|
()
|
|
2
|
SINGHIA
|
BH-18-018-007-02128600/1390
(NIRPUR BHARIRIYA)
|
0518018000NRG24180720230323494
|
18/07/2023
|
Diviya devi
|
0518018WL028676
|
Diviya devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741200249
|
|
MRS DIPIYA DEVI
|
()
|
|
3
|
SINGHIA
|
BH-18-018-007-02128600/2097
(NIRPUR BHARIRIYA)
|
0518018000NRG24180720230323503
|
18/07/2023
|
FUL HASAN
|
0518018WL028676
|
FUL HASAN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741200243
|
|
MR PHUL HASAN
|
()
|
|
4
|
SINGHIA
|
BH-18-018-007-02128600/2120
(NIRPUR BHARIRIYA)
|
0518018000NRG24180720230323513
|
18/07/2023
|
Sonam Kumari
|
0518018WL028676
|
Sonam Kumari
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741200245
|
|
MRS SONAM KUMARI
|
()
|
|
5
|
SINGHIA
|
BH-18-018-007-02128600/2144
(NIRPUR BHARIRIYA)
|
0518018000NRG24180720230323526
|
18/07/2023
|
Jyoti Kumari
|
0518018WL028676
|
Jyoti Kumari
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741200244
|
|
MISS JYOTI KUMARI
|
()
|
|
6
|
SINGHIA
|
BH-18-018-007-02128600/2172
(NIRPUR BHARIRIYA)
|
0518018000NRG24180720230323531
|
18/07/2023
|
mintu kumari
|
0518018WL028676
|
mintu kumari
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741200246
|
|
MRS MINTU KUMARI
|
()
|
|
7
|
SINGHIA
|
BH-18-018-007-02128600/2179
(NIRPUR BHARIRIYA)
|
0518018000NRG24180720230323537
|
18/07/2023
|
shyama devi
|
0518018WL028676
|
shyama devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741200247
|
|
MRS SHYAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|