|
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-18-018-009-02129300/4561
(SHALEPUR)
|
0518018000NRG24250920230434891
|
02/10/2023
|
Vijay Shankar Yadav
|
0518018WL041916
|
Vijay Shankar Yadav
|
00354
|
PUNB0228900
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6930734421
|
|
Vijay Shankar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-009-02129200/2286
(SHALEPUR)
|
0518018000NRG24250920230434867
|
02/10/2023
|
Jaykant yadav
|
0518018WL041916
|
Jaykant yadav
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6930734426
|
|
MR JAYKANT YADAV
|
()
|
|
3
|
SINGHIA
|
BH-18-018-009-02129300/1638
(SHALEPUR)
|
0518018000NRG24250920230434876
|
02/10/2023
|
Tripuri Jha
|
0518018WL041916
|
Tripuri Jha
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6930734425
|
|
MR TRIPURARI KUMAR JHA
|
()
|
|
4
|
SINGHIA
|
BH-18-018-009-02129300/2260
(SHALEPUR)
|
0518018000NRG24250920230434881
|
02/10/2023
|
Nirsu Kumari
|
0518018WL041916
|
Nirsu Kumari
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6930734427
|
|
MR NIRSU KUMAR
|
()
|
|
5
|
SINGHIA
|
BH-18-018-009-02129300/4562
(SHALEPUR)
|
0518018000NRG24250920230434892
|
02/10/2023
|
Bhogendra kumar
|
0518018WL041916
|
Bhogendra kumar
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6930734424
|
|
MR BHOGENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
6
|
SINGHIA
|
BH-18-018-009-02129200/2294
(SHALEPUR)
|
0518018000NRG24250920230434868
|
02/10/2023
|
Punam devi
|
0518018WL041916
|
Punam devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6930734429
|
|
MISS PUNAM DEVI
|
()
|
|
7
|
SINGHIA
|
BH-18-018-009-02129300/2259
(SHALEPUR)
|
0518018000NRG24250920230434880
|
02/10/2023
|
Amresh Yadav
|
0518018WL041916
|
Amresh Yadav
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6930734428
|
|
MR AMRESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
SINGHIA
|
BH-18-018-009-02129200/2295
(SHALEPUR)
|
0518018000NRG24250920230434869
|
02/10/2023
|
Vijay kumar jha
|
0518018WL041916
|
Vijay kumar jha
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6930734423
|
|
Vijay kumar jha
|
()
|
|
9
|
SINGHIA
|
BH-18-018-009-02129400/4578
(SHALEPUR)
|
0518018000NRG24250920230434908
|
02/10/2023
|
Vandana kumari
|
0518018WL041916
|
Vandana kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6930734422
|
|
Vandana kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|