|
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-18-018-016-02129600/2881
(KUNDAL IInd)
|
0518018000NRG24070620230146568
|
09/06/2023
|
Pappu Yadav
|
0518018WL016343
|
Pappu Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543135382
|
|
MRS NILAM DEVI
|
()
|
|
2
|
SINGHIA
|
BH-18-018-016-02129600/3278
(KUNDAL IInd)
|
0518018000NRG24070620230146521
|
09/06/2023
|
Ramnandan Yadav
|
0518018WL016342
|
Ramnandan Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543135391
|
|
MR RAM NANDAN YADV
|
()
|
|
3
|
SINGHIA
|
BH-18-018-016-02129600/3280-A
(KUNDAL IInd)
|
0518018000NRG24070620230146523
|
09/06/2023
|
Lila Kumari
|
0518018WL016342
|
Lila Kumari
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543135385
|
|
MISS LILA KUMARI
|
()
|
|
4
|
SINGHIA
|
BH-18-018-016-02130300/2872
(KUNDAL IInd)
|
0518018000NRG24070620230146667
|
09/06/2023
|
Samila Devi
|
0518018WL016346
|
Samila Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543135388
|
|
MRS SHAMILA DEVI
|
()
|
|
5
|
SINGHIA
|
BH-18-018-016-02130300/3188
(KUNDAL IInd)
|
0518018000NRG24070620230146535
|
09/06/2023
|
Sunil Yadav
|
0518018WL016342
|
Sunil Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543135389
|
|
MR SUNIL YADAV
|
()
|
|
6
|
SINGHIA
|
BH-18-018-016-02130300/335
(KUNDAL IInd)
|
0518018000NRG24080620230148017
|
09/06/2023
|
Merun Khatun
|
0518018WL016560
|
Merun Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543135387
|
|
MRS MAHIRUNA KHATOON
|
()
|
|
7
|
SINGHIA
|
BH-18-018-016-02130300/3355
(KUNDAL IInd)
|
0518018000NRG24070620230146583
|
09/06/2023
|
Berendra Kumar
|
0518018WL016343
|
Berendra Kumar
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543135386
|
|
MR VIRENDRA KUMAR
|
()
|
|
8
|
SINGHIA
|
BH-18-018-016-02130300/3580
(KUNDAL IInd)
|
0518018000NRG24070620230146682
|
09/06/2023
|
Wakil Yadav
|
0518018WL016346
|
Wakil Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543135390
|
|
MR VAKIL YADAV
|
()
|
|
9
|
SINGHIA
|
BH-18-018-016-02130300/3993
(KUNDAL IInd)
|
0518018000NRG24070620230146587
|
09/06/2023
|
Pramila Devi
|
0518018WL016343
|
Pramila Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543135378
|
|
MS PRAMILA DEVI
|
()
|
|
10
|
SINGHIA
|
BH-18-018-016-02130300/4075
(KUNDAL IInd)
|
0518018000NRG24080620230148024
|
09/06/2023
|
Rahamati Khatun
|
0518018WL016560
|
Rahamati Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543135380
|
|
MRS RAHAMATI KHATOON
|
()
|
|
11
|
SINGHIA
|
BH-18-018-016-02130300/4083
(KUNDAL IInd)
|
0518018000NRG24080620230148027
|
09/06/2023
|
Jarina Khatun
|
0518018WL016560
|
Jarina Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543135381
|
|
MRS JARINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
12
|
SINGHIA
|
BH-18-018-016-02129600/3056
(KUNDAL IInd)
|
0518018000NRG24070620230146516
|
09/06/2023
|
Jivachh Yadav
|
0518018WL016342
|
Jivachh Yadav
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543135379
|
|
MR JIVACHH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
SINGHIA
|
BH-18-018-016-02129600/3466
(KUNDAL IInd)
|
0518018000NRG24070620230146527
|
09/06/2023
|
Mina Devi
|
0518018WL016342
|
Mina Devi
|
00462
|
UCBA0001126
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543135393
|
|
RAMSHANKAR YADAV & MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
SINGHIA
|
BH-18-018-016-02130300/323
(KUNDAL IInd)
|
0518018000NRG24070620230146741
|
09/06/2023
|
Md. Akbar
|
0518018WL016347
|
Md. Akbar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543135384
|
|
Md. Akbar
|
()
|
|
15
|
SINGHIA
|
BH-18-018-016-02130300/323
(KUNDAL IInd)
|
0518018000NRG24070620230146742
|
09/06/2023
|
Nasima Khatun
|
0518018WL016347
|
Nasima Khatun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543135377
|
|
Nasima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
16
|
SINGHIA
|
BH-18-018-016-02129600/1432
(KUNDAL IInd)
|
0518018000NRG24070620230146553
|
09/06/2023
|
Mahesh Mukhiya
|
0518018WL016343
|
Mahesh Mukhiya
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543135383
|
|
Mahesh Mukhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
SINGHIA
|
BH-18-018-016-02130300/2564
(KUNDAL IInd)
|
0518018000NRG24080620230148011
|
09/06/2023
|
Md Dildar
|
0518018WL016560
|
Md Dildar
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543135392
|
|
Md Dildar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|