|
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-18-018-007-02128600/1693
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144220
|
07/06/2023
|
bhola ray
|
0518018WL016145
|
bhola ray
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463158532
|
|
MR BHOLA RAY
|
()
|
|
2
|
SINGHIA
|
BH-18-018-007-02128600/1693
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144219
|
07/06/2023
|
dayvati devi
|
0518018WL016145
|
dayvati devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463158535
|
|
MISS DAYVATI DEVI
|
()
|
|
3
|
SINGHIA
|
BH-18-018-007-02128600/2681
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144224
|
07/06/2023
|
Robeda Khatun
|
0518018WL016145
|
Robeda Khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463158537
|
|
MRS ROVEDA KHATUN
|
()
|
|
4
|
SINGHIA
|
BH-18-018-007-02128600/2848
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144227
|
07/06/2023
|
safid husain
|
0518018WL016145
|
safid husain
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463158534
|
|
MR SAFID HUSSAIN
|
()
|
|
5
|
SINGHIA
|
BH-18-018-007-02128600/2850
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144360
|
07/06/2023
|
SHANTI DEVI m
|
0518018WL016159
|
SHANTI DEVI m
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463158538
|
|
MRS SHANTI DEVI
|
()
|
|
6
|
SINGHIA
|
BH-18-018-007-02128600/3086
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144369
|
07/06/2023
|
Ramswarath paswan
|
0518018WL016159
|
Ramswarath paswan
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463158533
|
|
MR RAMSWARTH PASWAN
|
()
|
|
7
|
SINGHIA
|
BH-18-018-007-02128600/4024
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144382
|
07/06/2023
|
Aftab Alam
|
0518018WL016159
|
Aftab Alam
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463158539
|
|
MR AFTAB ALAM
|
()
|
|
8
|
SINGHIA
|
BH-18-018-007-02128600/4131
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144386
|
07/06/2023
|
ojifa khatun
|
0518018WL016159
|
ojifa khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463158536
|
|
MRS OJIFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
9
|
SINGHIA
|
BH-18-018-007-02128600/3937
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144378
|
07/06/2023
|
Raj kumar Thakur
|
0518018WL016159
|
Raj kumar Thakur
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463158531
|
|
Raj kumar Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|