|
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-18-018-007-02128600/2681
(NIRPUR BHARIRIYA)
|
0518018000NRG24210720230327998
|
24/07/2023
|
Robeda Khatun
|
0518018WL029031
|
Robeda Khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742883260
|
|
MRS ROVEDA KHATUN
|
()
|
|
2
|
SINGHIA
|
BH-18-018-007-02128600/2848
(NIRPUR BHARIRIYA)
|
0518018000NRG24210720230328007
|
24/07/2023
|
safid husain
|
0518018WL029031
|
safid husain
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742883258
|
|
MR SAFID HUSSAIN
|
()
|
|
3
|
SINGHIA
|
BH-18-018-007-02128600/3086
(NIRPUR BHARIRIYA)
|
0518018000NRG24210720230328020
|
24/07/2023
|
Ramswarath paswan
|
0518018WL029031
|
Ramswarath paswan
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742883257
|
|
MR RAMSWARTH PASWAN
|
()
|
|
4
|
SINGHIA
|
BH-18-018-007-02128600/4024
(NIRPUR BHARIRIYA)
|
0518018000NRG24210720230328037
|
24/07/2023
|
Aftab Alam
|
0518018WL029031
|
Aftab Alam
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742883261
|
|
MR AFTAB ALAM
|
()
|
|
5
|
SINGHIA
|
BH-18-018-007-02128600/4131
(NIRPUR BHARIRIYA)
|
0518018000NRG24210720230328043
|
24/07/2023
|
ojifa khatun
|
0518018WL029031
|
ojifa khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742883259
|
|
MRS OJIFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
SINGHIA
|
BH-18-018-007-02128600/2183
(NIRPUR BHARIRIYA)
|
0518018000NRG24210720230327993
|
24/07/2023
|
md sakir
|
0518018WL029031
|
md sakir
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742883255
|
|
md sakir
|
()
|
|
7
|
SINGHIA
|
BH-18-018-007-02128600/2184
(NIRPUR BHARIRIYA)
|
0518018000NRG24210720230327994
|
24/07/2023
|
kapil kisan
|
0518018WL029031
|
kapil kisan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742883254
|
|
kapil kisan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
SINGHIA
|
BH-18-018-007-02128600/3937
(NIRPUR BHARIRIYA)
|
0518018000NRG24210720230328033
|
24/07/2023
|
Raj kumar Thakur
|
0518018WL029031
|
Raj kumar Thakur
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742883256
|
|
Raj kumar Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|