|
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-18-018-007-02128600/2187
(NIRPUR BHARIRIYA)
|
0518018000NRG24230820230399765
|
26/08/2023
|
shabana parween
|
0518018WL034728
|
shabana parween
|
00415
|
SBIN0003580
|
2963
|
2963
|
Processed
|
19/09/2023
|
|
5744840715
|
|
MRS SHABANA PARWEEN
|
()
|
|
2
|
SINGHIA
|
BH-18-018-007-02128600/2189
(NIRPUR BHARIRIYA)
|
0518018000NRG24230820230399767
|
26/08/2023
|
guriya kumari
|
0518018WL034728
|
guriya kumari
|
00415
|
SBIN0003580
|
2963
|
2963
|
Processed
|
19/09/2023
|
|
5744840716
|
|
MRS GURIYA KUMARI
|
()
|
|
3
|
SINGHIA
|
BH-18-018-007-02128600/2681
(NIRPUR BHARIRIYA)
|
0518018000NRG24230820230399770
|
26/08/2023
|
Robeda Khatun
|
0518018WL034728
|
Robeda Khatun
|
00415
|
SBIN0003580
|
2963
|
2963
|
Processed
|
19/09/2023
|
|
5744840714
|
|
MRS ROVEDA KHATUN
|
()
|
|
4
|
SINGHIA
|
BH-18-018-007-02128600/3086
(NIRPUR BHARIRIYA)
|
0518018000NRG24230820230399784
|
26/08/2023
|
Ramswarath paswan
|
0518018WL034728
|
Ramswarath paswan
|
00415
|
SBIN0003580
|
2963
|
2963
|
Processed
|
19/09/2023
|
|
5744840712
|
|
MR RAMSWARTH PASWAN
|
()
|
|
5
|
SINGHIA
|
BH-18-018-007-02128600/4131
(NIRPUR BHARIRIYA)
|
0518018000NRG24230820230399802
|
26/08/2023
|
ojifa khatun
|
0518018WL034728
|
ojifa khatun
|
00415
|
SBIN0003580
|
2963
|
2963
|
Processed
|
19/09/2023
|
|
5744840713
|
|
MRS OJIFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14815
|
14815
|
|
|
|
|
|
|
|
|
6
|
SINGHIA
|
BH-18-018-007-02128600/2183
(NIRPUR BHARIRIYA)
|
0518018000NRG24230820230399761
|
26/08/2023
|
md sakir
|
0518018WL034728
|
md sakir
|
00691
|
IPOS0000001
|
2963
|
2963
|
Processed
|
19/09/2023
|
|
5744840710
|
|
md sakir
|
()
|
|
7
|
SINGHIA
|
BH-18-018-007-02128600/2184
(NIRPUR BHARIRIYA)
|
0518018000NRG24230820230399762
|
26/08/2023
|
kapil kisan
|
0518018WL034728
|
kapil kisan
|
00691
|
IPOS0000001
|
2963
|
2963
|
Processed
|
19/09/2023
|
|
5744840707
|
|
kapil kisan
|
()
|
|
8
|
SINGHIA
|
BH-18-018-007-02128600/2185
(NIRPUR BHARIRIYA)
|
0518018000NRG24230820230399763
|
26/08/2023
|
chhote thakur
|
0518018WL034728
|
chhote thakur
|
00691
|
IPOS0000001
|
2963
|
2963
|
Processed
|
19/09/2023
|
|
5744840708
|
|
chhote thakur
|
()
|
|
9
|
SINGHIA
|
BH-18-018-007-02128600/2188
(NIRPUR BHARIRIYA)
|
0518018000NRG24230820230399766
|
26/08/2023
|
laxmi devi
|
0518018WL034728
|
laxmi devi
|
00691
|
IPOS0000001
|
2963
|
2963
|
Processed
|
19/09/2023
|
|
5744840709
|
|
laxmi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11852
|
11852
|
|
|
|
|
|
|
|
|
10
|
SINGHIA
|
BH-18-018-007-02128600/2186
(NIRPUR BHARIRIYA)
|
0518018000NRG24230820230399764
|
26/08/2023
|
md akhtar nadaf
|
0518018WL034728
|
md akhtar nadaf
|
00696
|
PUNB0MBGB06
|
2963
|
2963
|
Processed
|
19/09/2023
|
|
5744840711
|
|
md akhtar nadaf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2963
|
2963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29630
|
29630
|
|
|
|
|
|
|
|