|
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-18-018-005-02127100/2116
(MAHEN)
|
0518018000NRG24220920230432573
|
22/09/2023
|
Karishandev Kumar Singh
|
0518018WL041547
|
Karishandev Kumar Singh
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929735447
|
|
MR KRISHANDEV KUMAR SINGH
|
()
|
|
2
|
SINGHIA
|
BH-18-018-005-02127100/3432
(MAHEN)
|
0518018000NRG24220920230432549
|
22/09/2023
|
Puja Kumari
|
0518018WL041529
|
Puja Kumari
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929735446
|
|
MRS POOJA SINGH
|
()
|
|
3
|
SINGHIA
|
BH-18-018-005-02127100/3560
(MAHEN)
|
0518018000NRG24220920230432552
|
22/09/2023
|
Sanjiv Kumar Singh
|
0518018WL041531
|
Sanjiv Kumar Singh
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929735448
|
|
MR SANJIV KUMAR SINGH
|
()
|
|
4
|
SINGHIA
|
BH-18-018-005-02127100/3729
(MAHEN)
|
0518018000NRG24220920230432566
|
22/09/2023
|
Soni Devi
|
0518018WL041540
|
Soni Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929735445
|
|
MRS SONI DEVI
|
()
|
|
5
|
SINGHIA
|
BH-18-018-005-02127100/4060
(MAHEN)
|
0518018000NRG24220920230432572
|
22/09/2023
|
Nilam Devi
|
0518018WL041546
|
Nilam Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929735449
|
|
MRS NILAM DEVI
|
()
|
|
6
|
SINGHIA
|
BH-18-018-005-02127100/863
(MAHEN)
|
0518018000NRG24220920230432564
|
22/09/2023
|
Vimla Devi
|
0518018WL041538
|
Vimla Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929735443
|
|
MRS VIMALA DEVI
|
()
|
|
7
|
SINGHIA
|
BH-18-018-005-02127100/864
(MAHEN)
|
0518018000NRG24220920230432568
|
22/09/2023
|
Nilam Devi
|
0518018WL041542
|
Nilam Devi
|
00415
|
SBIN0003580
|
684
|
684
|
Processed
|
28/09/2023
|
|
5929735444
|
|
MRS NILAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|