|
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-18-018-015-02130100/2041
(KEOTHAR)
|
0518018000NRG24060720230271979
|
06/07/2023
|
Sobha Devi
|
0518018WL024511
|
Sobha Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962348465
|
|
MRS SHOBHA DEVI
|
()
|
|
2
|
SINGHIA
|
BH-18-018-015-02130100/2061
(KEOTHAR)
|
0518018000NRG24060720230271980
|
06/07/2023
|
Fuliya Devi
|
0518018WL024511
|
Fuliya Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962348461
|
|
MRS PHULIYA DEVI
|
()
|
|
3
|
SINGHIA
|
BH-18-018-015-02130100/6222
(KEOTHAR)
|
0518018000NRG24060720230271996
|
06/07/2023
|
Asmina Khatun
|
0518018WL024511
|
Asmina Khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962348459
|
|
MS ASMINA KHATUN
|
()
|
|
4
|
SINGHIA
|
BH-18-018-015-02130200/1346
(KEOTHAR)
|
0518018000NRG24050720230262714
|
06/07/2023
|
Gita Devi
|
0518018WL023645
|
Gita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962348460
|
|
MRS GEETA DEVI
|
()
|
|
5
|
SINGHIA
|
BH-18-018-015-02130200/3960
(KEOTHAR)
|
0518018000NRG24060720230272024
|
06/07/2023
|
NASIMA KHATOON
|
0518018WL024511
|
NASIMA KHATOON
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962348466
|
|
MRS NASIMA KHATUN
|
()
|
|
6
|
SINGHIA
|
BH-18-018-015-02130200/401
(KEOTHAR)
|
0518018000NRG24060720230272025
|
06/07/2023
|
mustakima
|
0518018WL024511
|
mustakima
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962348462
|
|
MRS MUSTKIMA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
7
|
SINGHIA
|
BH-18-018-015-02130100/6229
(KEOTHAR)
|
0518018000NRG24060720230272001
|
06/07/2023
|
Ali Sajjad
|
0518018WL024511
|
Ali Sajjad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962348463
|
|
Ali Sajjad
|
()
|
|
8
|
SINGHIA
|
BH-18-018-015-02130100/6236
(KEOTHAR)
|
0518018000NRG24060720230272006
|
06/07/2023
|
Jasmin Parween
|
0518018WL024511
|
Jasmin Parween
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962348464
|
|
Jasmin Parween
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27588
|
27588
|
|
|
|
|
|
|
|