|
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-18-018-005-02126800/435
(MAHEN)
|
0518018000NRG24261220230609379
|
26/12/2023
|
Badamiy devi
|
0518018WL065666
|
Badamiy devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550188500
|
|
MRS BADMIYA DEVI
|
()
|
|
2
|
SINGHIA
|
BH-18-018-005-02126820/1588
(MAHEN)
|
0518018000NRG24261220230609373
|
26/12/2023
|
Fulo Sahu
|
0518018WL065665
|
Fulo Sahu
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550188497
|
|
MR FULO SAHU
|
()
|
|
3
|
SINGHIA
|
BH-18-018-005-02126830/547
(MAHEN)
|
0518018000NRG24261220230609389
|
26/12/2023
|
Kaushaliya Devi
|
0518018WL065668
|
Kaushaliya Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550188499
|
|
MRS KAUSHALAYA DEVI
|
()
|
|
4
|
SINGHIA
|
BH-18-018-005-02127100/140
(MAHEN)
|
0518018000NRG24261220230609376
|
26/12/2023
|
Ambika Prasad Sahu
|
0518018WL065665
|
Ambika Prasad Sahu
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550188502
|
|
MR AMBIKA PRASAD SAHU
|
()
|
|
5
|
SINGHIA
|
BH-18-018-005-02127100/3680
(MAHEN)
|
0518018000NRG24261220230609380
|
26/12/2023
|
Ranjana Dev
|
0518018WL065666
|
Ranjana Dev
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550188503
|
|
MRS RANJANA DEVI
|
()
|
|
6
|
SINGHIA
|
BH-18-018-005-02127100/3982
(MAHEN)
|
0518018000NRG24261220230609381
|
26/12/2023
|
MAHA Devi
|
0518018WL065666
|
MAHA Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550188498
|
|
SAINI YADAV
|
()
|
|
7
|
SINGHIA
|
BH-18-018-005-02127100/4947
(MAHEN)
|
0518018000NRG24261220230609392
|
26/12/2023
|
Pramila Devi
|
0518018WL065668
|
Pramila Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550188501
|
|
MRS PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
8
|
SINGHIA
|
BH-18-018-005-02126800/1476
(MAHEN)
|
0518018000NRG24261220230609388
|
26/12/2023
|
Sona Devi
|
0518018WL065668
|
Sona Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
09/03/2024
|
|
1550188493
|
No Such Account
|
|
|
|
9
|
SINGHIA
|
BH-18-018-005-02127100/1404
(MAHEN)
|
0518018000NRG24261220230609390
|
26/12/2023
|
Shankar Das
|
0518018WL065668
|
Shankar Das
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550188491
|
|
Shankar Das
|
()
|
|
10
|
SINGHIA
|
BH-18-018-005-02127100/141
(MAHEN)
|
0518018000NRG24261220230609391
|
26/12/2023
|
Santosh Sada
|
0518018WL065668
|
Santosh Sada
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550188494
|
|
Santosh Sada
|
()
|
|
11
|
SINGHIA
|
BH-18-018-005-02127100/4726
(MAHEN)
|
0518018000NRG24261220230609385
|
26/12/2023
|
Ranjita Devi
|
0518018WL065667
|
Ranjita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550188496
|
|
Ranjita Devi
|
()
|
|
12
|
SINGHIA
|
BH-18-018-005-02127100/4960
(MAHEN)
|
0518018000NRG24261220230609386
|
26/12/2023
|
Dukha Sahu
|
0518018WL065667
|
Dukha Sahu
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550188495
|
|
Dukha Sahu
|
()
|
|
13
|
SINGHIA
|
BH-18-018-005-02127110/1971
(MAHEN)
|
0518018000NRG24261220230609387
|
26/12/2023
|
Mohamad Kaijum
|
0518018WL065667
|
Mohamad Kaijum
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550188492
|
|
Mohamad Kaijum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|