|
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-18-018-007-02127310/4257
(NIRPUR BHARIRIYA)
|
0518018000NRG24141120230508445
|
16/11/2023
|
Ruhi Parveen
|
0518018WL055395
|
Ruhi Parveen
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010627005
|
|
Ruhi Parveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-007-02127310/4253
(NIRPUR BHARIRIYA)
|
0518018000NRG24141120230508442
|
16/11/2023
|
Md Aamil
|
0518018WL055395
|
Md Aamil
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010627011
|
|
MR MD AAMIL
|
()
|
|
3
|
SINGHIA
|
BH-18-018-007-02127310/4256
(NIRPUR BHARIRIYA)
|
0518018000NRG24141120230508444
|
16/11/2023
|
Md Farhan Aadil
|
0518018WL055395
|
Md Farhan Aadil
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010627010
|
|
MR MD FARHAN AADIL
|
()
|
|
4
|
SINGHIA
|
BH-18-018-007-02127700/3023
(NIRPUR BHARIRIYA)
|
0518018000NRG24141120230508450
|
16/11/2023
|
UJALA KHATUN
|
0518018WL055395
|
UJALA KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010627012
|
|
MRS UJALA KHATOON
|
()
|
|
5
|
SINGHIA
|
BH-18-018-007-02128600/4445
(NIRPUR BHARIRIYA)
|
0518018000NRG24141120230508494
|
16/11/2023
|
Jagvir Kumar Yadav
|
0518018WL055395
|
Jagvir Kumar Yadav
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010627013
|
|
MR JAGVIR KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
SINGHIA
|
BH-18-018-007-02127310/4255
(NIRPUR BHARIRIYA)
|
0518018000NRG24141120230508443
|
16/11/2023
|
Md Irfan
|
0518018WL055395
|
Md Irfan
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010627006
|
|
Md Irfan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
SINGHIA
|
BH-18-018-007-02127310/4258
(NIRPUR BHARIRIYA)
|
0518018000NRG24141120230508446
|
16/11/2023
|
Sajda Khatoon
|
0518018WL055395
|
Sajda Khatoon
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010627007
|
|
Sajda Khatoon
|
()
|
|
8
|
SINGHIA
|
BH-18-018-007-02128600/4422
(NIRPUR BHARIRIYA)
|
0518018000NRG24141120230508473
|
16/11/2023
|
Bajrangi Yadav
|
0518018WL055395
|
Bajrangi Yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010627008
|
|
Bajrangi Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
SINGHIA
|
BH-18-018-007-02127310/4252
(NIRPUR BHARIRIYA)
|
0518018000NRG24141120230508441
|
16/11/2023
|
Dana Devi
|
0518018WL055395
|
Dana Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010627009
|
|
Dana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|