|
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-18-018-009-02129400/3012
(SHALEPUR)
|
0518018000NRG24140620230172558
|
20/06/2023
|
RITA DEVI
|
0518018WL018122
|
RITA DEVI
|
00048
|
BKID0004974
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808336940
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-009-02129200/3365
(SHALEPUR)
|
0518018000NRG24140620230172553
|
20/06/2023
|
Ram SeWak Yadav
|
0518018WL018122
|
Ram SeWak Yadav
|
00415
|
SBIN0003580
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808336938
|
|
MRS RAMSEVAK YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-009-02129400/3000
(SHALEPUR)
|
0518018000NRG24140620230172555
|
20/06/2023
|
SARASWATI DEVI
|
0518018WL018122
|
SARASWATI DEVI
|
00415
|
SBIN0003580
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808336932
|
|
SHAMBHU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-009-02129400/3009
(SHALEPUR)
|
0518018000NRG24140620230172556
|
20/06/2023
|
USHA DEVI
|
0518018WL018122
|
USHA DEVI
|
00415
|
SBIN0003580
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808336939
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-009-02129400/3011
(SHALEPUR)
|
0518018000NRG24140620230172557
|
20/06/2023
|
BABITA DEVI
|
0518018WL018122
|
BABITA DEVI
|
00415
|
SBIN0003580
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808336933
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-009-02129400/3013
(SHALEPUR)
|
0518018000NRG24140620230172559
|
20/06/2023
|
RAMDULARI DEVI
|
0518018WL018122
|
RAMDULARI DEVI
|
00415
|
SBIN0003580
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808336935
|
|
MRS RAMDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-009-02129400/3014
(SHALEPUR)
|
0518018000NRG24140620230172560
|
20/06/2023
|
SIKIYA DEVI
|
0518018WL018122
|
SIKIYA DEVI
|
00415
|
SBIN0003580
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808336934
|
|
MRS SIKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-009-02129400/3803
(SHALEPUR)
|
0518018000NRG24140620230172561
|
20/06/2023
|
Neha devi
|
0518018WL018122
|
Neha devi
|
00415
|
SBIN0003580
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808336937
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-009-02129400/3808
(SHALEPUR)
|
0518018000NRG24140620230172562
|
20/06/2023
|
Gulab Devi
|
0518018WL018122
|
Gulab Devi
|
00415
|
SBIN0003580
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808336936
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
SINGHIA
|
BH-18-018-009-02129300/1225
(SHALEPUR)
|
0518018000NRG24140620230172554
|
20/06/2023
|
Suveda kumar Yadav
|
0518018WL018122
|
Suveda kumar Yadav
|
00468
|
UBIN0570044
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808336941
|
|
MR SUBODH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|