|
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-18-018-015-02130200/2457
(KEOTHAR)
|
0518018000NRG24020820230355940
|
05/08/2023
|
Shanti Devi
|
0518018WL030687
|
Shanti Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741234019
|
|
MRS SHANTI DEVI
|
()
|
|
2
|
SINGHIA
|
BH-18-018-015-02130200/2459
(KEOTHAR)
|
0518018000NRG24020820230355941
|
05/08/2023
|
Veena Devi
|
0518018WL030687
|
Veena Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741234010
|
|
MRS BEENA DEVI
|
()
|
|
3
|
SINGHIA
|
BH-18-018-015-02130200/277
(KEOTHAR)
|
0518018000NRG24020820230355943
|
05/08/2023
|
chandrakala devi
|
0518018WL030687
|
chandrakala devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741234012
|
|
MRS CHANDRA DEVI
|
()
|
|
4
|
SINGHIA
|
BH-18-018-015-02130200/3411
(KEOTHAR)
|
0518018000NRG24020820230355951
|
05/08/2023
|
Bina Devi
|
0518018WL030687
|
Bina Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741234020
|
|
MRS BINA DEVI
|
()
|
|
5
|
SINGHIA
|
BH-18-018-015-02130200/3412
(KEOTHAR)
|
0518018000NRG24020820230355952
|
05/08/2023
|
Lailum Mukhiya
|
0518018WL030687
|
Lailum Mukhiya
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741234015
|
|
MR LAILUN MUKHIYA
|
()
|
|
6
|
SINGHIA
|
BH-18-018-015-02130200/3423
(KEOTHAR)
|
0518018000NRG24020820230355953
|
05/08/2023
|
Arti Devi
|
0518018WL030687
|
Arti Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741234021
|
|
MRS ARTI DEVI
|
()
|
|
7
|
SINGHIA
|
BH-18-018-015-02130200/6379
(KEOTHAR)
|
0518018000NRG24020820230355959
|
05/08/2023
|
Sunita Devi
|
0518018WL030687
|
Sunita Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5741234013
|
Account closed
|
|
|
|
8
|
SINGHIA
|
BH-18-018-015-02130200/6380
(KEOTHAR)
|
0518018000NRG24020820230355960
|
05/08/2023
|
Nitu Devi
|
0518018WL030687
|
Nitu Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741234024
|
|
MRS NITU DEVI
|
()
|
|
9
|
SINGHIA
|
BH-18-018-015-02130200/6381
(KEOTHAR)
|
0518018000NRG24020820230355961
|
05/08/2023
|
Sita Kumari
|
0518018WL030687
|
Sita Kumari
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741234026
|
|
MRS SITA KUMARI
|
()
|
|
10
|
SINGHIA
|
BH-18-018-015-02130200/6382
(KEOTHAR)
|
0518018000NRG24020820230355962
|
05/08/2023
|
Rupvati Devi
|
0518018WL030687
|
Rupvati Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741234022
|
|
MRS RUPVATI DEVI
|
()
|
|
11
|
SINGHIA
|
BH-18-018-015-02130200/6383
(KEOTHAR)
|
0518018000NRG24020820230355963
|
05/08/2023
|
Radha Kumari
|
0518018WL030687
|
Radha Kumari
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741234018
|
|
MISS RADHA KUMARI
|
()
|
|
12
|
SINGHIA
|
BH-18-018-015-02130200/6387
(KEOTHAR)
|
0518018000NRG24020820230355965
|
05/08/2023
|
Rambha Devi
|
0518018WL030687
|
Rambha Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741234014
|
|
MRS RAMBHA DEVI
|
()
|
|
13
|
SINGHIA
|
BH-18-018-015-02130200/6390
(KEOTHAR)
|
0518018000NRG24020820230355968
|
05/08/2023
|
Ramjatan Ram
|
0518018WL030687
|
Ramjatan Ram
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741234023
|
|
MR RAMJATAN RAM
|
()
|
|
14
|
SINGHIA
|
BH-18-018-015-02130200/6392
(KEOTHAR)
|
0518018000NRG24020820230355970
|
05/08/2023
|
Hemkant Mukhiya
|
0518018WL030687
|
Hemkant Mukhiya
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741234016
|
|
MR HEMKANT MUKHIYA
|
()
|
|
15
|
SINGHIA
|
BH-18-018-015-02130200/6393
(KEOTHAR)
|
0518018000NRG24020820230355971
|
05/08/2023
|
Kanchan Devi
|
0518018WL030687
|
Kanchan Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741234017
|
|
MRS KANCHAN DEVI
|
()
|
|
16
|
SINGHIA
|
BH-18-018-015-02130200/6395
(KEOTHAR)
|
0518018000NRG24020820230355972
|
05/08/2023
|
Lila Devi
|
0518018WL030687
|
Lila Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741234011
|
|
MRS LILA DEVI
|
()
|
|
17
|
SINGHIA
|
BH-18-018-015-02130200/6398
(KEOTHAR)
|
0518018000NRG24020820230355973
|
05/08/2023
|
Usha Devi
|
0518018WL030687
|
Usha Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741234025
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
18
|
SINGHIA
|
BH-18-018-015-02130200/6385
(KEOTHAR)
|
0518018000NRG24020820230355964
|
05/08/2023
|
Sanju Devi
|
0518018WL030687
|
Sanju Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741234005
|
|
Sanju Devi
|
()
|
|
19
|
SINGHIA
|
BH-18-018-015-02130200/6388
(KEOTHAR)
|
0518018000NRG24020820230355966
|
05/08/2023
|
Vimla Devi
|
0518018WL030687
|
Vimla Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741234007
|
|
Vimla Devi
|
()
|
|
20
|
SINGHIA
|
BH-18-018-015-02130200/6389
(KEOTHAR)
|
0518018000NRG24020820230355967
|
05/08/2023
|
Lalita Devi
|
0518018WL030687
|
Lalita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741234006
|
|
Lalita Devi
|
()
|
|
21
|
SINGHIA
|
BH-18-018-015-02130200/6399
(KEOTHAR)
|
0518018000NRG24020820230355974
|
05/08/2023
|
Santosh Kumar Yadav
|
0518018WL030687
|
Santosh Kumar Yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741234008
|
|
Santosh Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
22
|
SINGHIA
|
BH-18-018-015-02130200/6391
(KEOTHAR)
|
0518018000NRG24020820230355969
|
05/08/2023
|
Pinki Devi
|
0518018WL030687
|
Pinki Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741234009
|
|
Pinki Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75240
|
75240
|
|
|
|
|
|
|
|