|
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-18-018-011-02129000/1001
(BISHNUPUR DIHA)
|
0518018000NRG24291220230615523
|
31/12/2023
|
DAYJI DEVI
|
0518018WL066318
|
DAYJI DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991597416
|
|
MRS MEENA DEVI
|
()
|
|
2
|
SINGHIA
|
BH-18-018-011-02129000/273
(BISHNUPUR DIHA)
|
0518018000NRG24291220230615542
|
31/12/2023
|
Nepal Khatbay
|
0518018WL066326
|
Nepal Khatbay
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991597420
|
|
MR NEPAL KHATAVE
|
()
|
|
3
|
SINGHIA
|
BH-18-018-011-02129000/5060
(BISHNUPUR DIHA)
|
0518018000NRG24291220230615537
|
31/12/2023
|
Bebi Devi
|
0518018WL066325
|
Bebi Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991597415
|
|
MRS BEBI DEVI
|
()
|
|
4
|
SINGHIA
|
BH-18-018-011-02129000/5122
(BISHNUPUR DIHA)
|
0518018000NRG24291220230615525
|
31/12/2023
|
MD AZIM
|
0518018WL066318
|
MD AZIM
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991597418
|
|
MR MD AZIM
|
()
|
|
5
|
SINGHIA
|
BH-18-018-011-02129000/5149
(BISHNUPUR DIHA)
|
0518018000NRG24291220230615543
|
31/12/2023
|
LALITA DEVI
|
0518018WL066326
|
LALITA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991597419
|
|
MISS LALITA DEVI
|
()
|
|
6
|
SINGHIA
|
BH-18-018-011-02129100/1516
(BISHNUPUR DIHA)
|
0518018000NRG24291220230615532
|
31/12/2023
|
Ramjatan yadav
|
0518018WL066323
|
Ramjatan yadav
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991597421
|
|
MR RAMJATAN YADAV
|
()
|
|
7
|
SINGHIA
|
BH-18-018-011-02129100/1582
(BISHNUPUR DIHA)
|
0518018000NRG24291220230615540
|
31/12/2023
|
Radhiya devi
|
0518018WL066325
|
Radhiya devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991597417
|
|
MRS RADHIYA DEVI
|
()
|
|
8
|
SINGHIA
|
BH-18-018-011-02129100/1598
(BISHNUPUR DIHA)
|
0518018000NRG24291220230615533
|
31/12/2023
|
Dashrath sahni
|
0518018WL066323
|
Dashrath sahni
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991597414
|
|
DASHARATH SAHNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
9
|
SINGHIA
|
BH-18-018-011-02129000/5324
(BISHNUPUR DIHA)
|
0518018000NRG24291220230615526
|
31/12/2023
|
Ashok Sahani
|
0518018WL066318
|
Ashok Sahani
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991597413
|
|
Ashok Sahani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|