|
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-18-018-009-02129200/1662
(SHALEPUR)
|
0518018000NRG24010520230029575
|
03/05/2023
|
Kamli Devi
|
0518018WL003387
|
Kamli Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479232984
|
|
MISS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-009-02129200/1708
(SHALEPUR)
|
0518018000NRG24010520230029570
|
03/05/2023
|
Lila Devi
|
0518018WL003386
|
Lila Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479232979
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-009-02129200/1813
(SHALEPUR)
|
0518018000NRG24010520230029576
|
03/05/2023
|
Rajiya Devi
|
0518018WL003387
|
Rajiya Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479232980
|
|
MRS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-009-02129300/1511
(SHALEPUR)
|
0518018000NRG24010520230029572
|
03/05/2023
|
Parkesh Yadav
|
0518018WL003386
|
Parkesh Yadav
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479232978
|
|
MR PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-009-02129400/2762
(SHALEPUR)
|
0518018000NRG24010520230029573
|
03/05/2023
|
KANCHAN DEVI
|
0518018WL003386
|
KANCHAN DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479232982
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-009-02129400/3813
(SHALEPUR)
|
0518018000NRG24010520230029574
|
03/05/2023
|
Radha Devi
|
0518018WL003386
|
Radha Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479232981
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
7
|
SINGHIA
|
BH-18-018-009-02129200/2908
(SHALEPUR)
|
0518018000NRG24010520230029577
|
03/05/2023
|
SULENA DEVI
|
0518018WL003387
|
SULENA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479232983
|
|
MRS SULENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|