|
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-18-018-015-02129900/2807
(KEOTHAR)
|
0518018000NRG24090620230153208
|
09/06/2023
|
Kishan Devi
|
0518018WL016813
|
Kishan Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543135340
|
|
MRS KISHAN DEVI
|
()
|
|
2
|
SINGHIA
|
BH-18-018-015-02130100/1835
(KEOTHAR)
|
0518018000NRG24090620230153281
|
09/06/2023
|
MINA DEVI
|
0518018WL016814
|
MINA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543135336
|
|
MRS MINA KUMARI
|
()
|
|
3
|
SINGHIA
|
BH-18-018-015-02130200/2411
(KEOTHAR)
|
0518018000NRG24090620230153302
|
09/06/2023
|
Ramchandra Manjhi
|
0518018WL016814
|
Ramchandra Manjhi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543135339
|
|
MR RAMCHANDRA MANJHI
|
()
|
|
4
|
SINGHIA
|
BH-18-018-015-02130200/2411
(KEOTHAR)
|
0518018000NRG24090620230153303
|
09/06/2023
|
SHILMA DEVI
|
0518018WL016814
|
SHILMA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543135337
|
|
MRS SHAILMA DEVI
|
()
|
|
5
|
SINGHIA
|
BH-18-018-015-02130200/3150
(KEOTHAR)
|
0518018000NRG24090620230153337
|
09/06/2023
|
BUCHHIDAY DEVI
|
0518018WL016814
|
BUCHHIDAY DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543135341
|
|
MRS BUHHIDAI DEVI
|
()
|
|
6
|
SINGHIA
|
BH-18-018-015-02130200/3197
(KEOTHAR)
|
0518018000NRG24090620230153351
|
09/06/2023
|
SHANTI DEVI
|
0518018WL016814
|
SHANTI DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543135338
|
|
MRS SHANTI DEVI
|
()
|
|
7
|
SINGHIA
|
BH-18-018-015-02130200/4013
(KEOTHAR)
|
0518018000NRG24090620230153376
|
09/06/2023
|
SAGAR RAM
|
0518018WL016814
|
SAGAR RAM
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543135342
|
|
MR SAGAR RAM
|
()
|
|
8
|
SINGHIA
|
BH-18-018-015-02130200/6155
(KEOTHAR)
|
0518018000NRG24090620230153389
|
09/06/2023
|
AVINASH SADA
|
0518018WL016814
|
AVINASH SADA
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135343
|
|
MR AVINASH SADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
9
|
SINGHIA
|
BH-18-018-015-02130200/27
(KEOTHAR)
|
0518018000NRG24090620230153320
|
09/06/2023
|
BINOD SAFI
|
0518018WL016814
|
BINOD SAFI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543135335
|
|
BINOD SAFI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|