|
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-18-018-007-02128600/2187
(NIRPUR BHARIRIYA)
|
0518018000NRG24060820230365852
|
10/08/2023
|
shabana parween
|
0518018WL031978
|
shabana parween
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743171306
|
|
MRS SHABANA PARWEEN
|
()
|
|
2
|
SINGHIA
|
BH-18-018-007-02128600/2189
(NIRPUR BHARIRIYA)
|
0518018000NRG24060820230365854
|
10/08/2023
|
guriya kumari
|
0518018WL031978
|
guriya kumari
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743171308
|
|
MRS GURIYA KUMARI
|
()
|
|
3
|
SINGHIA
|
BH-18-018-007-02128600/2681
(NIRPUR BHARIRIYA)
|
0518018000NRG24060820230365842
|
10/08/2023
|
Robeda Khatun
|
0518018WL031977
|
Robeda Khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743171305
|
|
MRS ROVEDA KHATUN
|
()
|
|
4
|
SINGHIA
|
BH-18-018-007-02128600/4024
(NIRPUR BHARIRIYA)
|
0518018000NRG24060820230365869
|
10/08/2023
|
Aftab Alam
|
0518018WL031978
|
Aftab Alam
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743171307
|
|
MR AFTAB ALAM
|
()
|
|
5
|
SINGHIA
|
BH-18-018-007-02128600/4131
(NIRPUR BHARIRIYA)
|
0518018000NRG24060820230365874
|
10/08/2023
|
ojifa khatun
|
0518018WL031978
|
ojifa khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743171304
|
|
MRS OJIFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
6
|
SINGHIA
|
BH-18-018-007-02128600/2183
(NIRPUR BHARIRIYA)
|
0518018000NRG24060820230365848
|
10/08/2023
|
md sakir
|
0518018WL031978
|
md sakir
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743171302
|
|
md sakir
|
()
|
|
7
|
SINGHIA
|
BH-18-018-007-02128600/2184
(NIRPUR BHARIRIYA)
|
0518018000NRG24060820230365849
|
10/08/2023
|
kapil kisan
|
0518018WL031978
|
kapil kisan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743171299
|
|
kapil kisan
|
()
|
|
8
|
SINGHIA
|
BH-18-018-007-02128600/2185
(NIRPUR BHARIRIYA)
|
0518018000NRG24060820230365850
|
10/08/2023
|
chhote thakur
|
0518018WL031978
|
chhote thakur
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743171300
|
|
chhote thakur
|
()
|
|
9
|
SINGHIA
|
BH-18-018-007-02128600/2188
(NIRPUR BHARIRIYA)
|
0518018000NRG24060820230365853
|
10/08/2023
|
laxmi devi
|
0518018WL031978
|
laxmi devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743171301
|
|
laxmi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
10
|
SINGHIA
|
BH-18-018-007-02128600/2186
(NIRPUR BHARIRIYA)
|
0518018000NRG24060820230365851
|
10/08/2023
|
md akhtar nadaf
|
0518018WL031978
|
md akhtar nadaf
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743171303
|
|
md akhtar nadaf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|