|
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-18-018-011-02129000/1854
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249236
|
02/07/2023
|
Sitali Devi
|
0518018WL022510
|
Sitali Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960826292
|
|
MRS SHITAL DEVI
|
()
|
|
2
|
SINGHIA
|
BH-18-018-011-02129000/267
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249242
|
02/07/2023
|
Ganesh Ram
|
0518018WL022510
|
Ganesh Ram
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960826282
|
|
MRS NIRMALA DEVI
|
()
|
|
3
|
SINGHIA
|
BH-18-018-011-02129000/351
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250475
|
02/07/2023
|
Samira Devi
|
0518018WL022537
|
Samira Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960826283
|
|
MS NARESH KUMAR MANJHI SHANIRA DEVI
|
()
|
|
4
|
SINGHIA
|
BH-18-018-011-02129000/359
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250478
|
02/07/2023
|
Vinita Devi
|
0518018WL022537
|
Vinita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960826281
|
|
MRS VINITA DEVI
|
()
|
|
5
|
SINGHIA
|
BH-18-018-011-02129000/5040
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250488
|
02/07/2023
|
Devati devi
|
0518018WL022537
|
Devati devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960826287
|
|
MRS DEVATI DEVI
|
()
|
|
6
|
SINGHIA
|
BH-18-018-011-02129000/5135
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250495
|
02/07/2023
|
ANITA DEVI
|
0518018WL022537
|
ANITA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960826291
|
|
MRS ANITA DEVI
|
()
|
|
7
|
SINGHIA
|
BH-18-018-011-02129000/5167
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249248
|
02/07/2023
|
Girija Devi
|
0518018WL022510
|
Girija Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960826286
|
|
MRS GIRIJA DEVI
|
()
|
|
8
|
SINGHIA
|
BH-18-018-011-02129000/5179
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250496
|
02/07/2023
|
Palati Devi
|
0518018WL022537
|
Palati Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960826289
|
|
MRS PALATI DEVI
|
()
|
|
9
|
SINGHIA
|
BH-18-018-011-02129000/5224
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249250
|
02/07/2023
|
Julekha Khatun
|
0518018WL022510
|
Julekha Khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960826294
|
|
MRS JULEKHA KHATOON
|
()
|
|
10
|
SINGHIA
|
BH-18-018-011-02129100/1114
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250500
|
02/07/2023
|
Amla Devi
|
0518018WL022537
|
Amla Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960826277
|
|
MRS AMLA DEVI
|
()
|
|
11
|
SINGHIA
|
BH-18-018-011-02129100/1689
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250507
|
02/07/2023
|
Kumma devi
|
0518018WL022537
|
Kumma devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960826276
|
|
MRS KUMMA DEVI
|
()
|
|
12
|
SINGHIA
|
BH-18-018-011-02129100/1701
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250510
|
02/07/2023
|
Kamni devi
|
0518018WL022537
|
Kamni devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960826274
|
|
MRS KAMANI DEVI PANMA KUMAR SAFI
|
()
|
|
13
|
SINGHIA
|
BH-18-018-011-02129100/2066
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249277
|
02/07/2023
|
Saini Sada
|
0518018WL022510
|
Saini Sada
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960826290
|
|
MR SAINI SADA
|
()
|
|
14
|
SINGHIA
|
BH-18-018-011-02129100/2155
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250520
|
02/07/2023
|
Fuliya Devvi
|
0518018WL022539
|
Fuliya Devvi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960826288
|
|
MRS FULIYA DEVI
|
()
|
|
15
|
SINGHIA
|
BH-18-018-011-02129100/4033
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250527
|
02/07/2023
|
MAMTA DEVI
|
0518018WL022539
|
MAMTA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960826280
|
|
MRS MAMTA DEVI
|
()
|
|
16
|
SINGHIA
|
BH-18-018-011-02129100/4040
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250529
|
02/07/2023
|
SUSHILA DEVI
|
0518018WL022539
|
SUSHILA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960826278
|
|
MRS SOSHILA DEVI
|
()
|
|
17
|
SINGHIA
|
BH-18-018-011-02129100/514
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249284
|
02/07/2023
|
Umesh Maji
|
0518018WL022510
|
Umesh Maji
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960826275
|
|
MRS SAJNE DEVI
|
()
|
|
18
|
SINGHIA
|
BH-18-018-011-02129100/747
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249298
|
02/07/2023
|
Sajira Khatun
|
0518018WL022510
|
Sajira Khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960826279
|
|
MRS SANJIRA KHATUN
|
()
|
|
19
|
SINGHIA
|
BH-18-018-011-02129100/838
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249304
|
02/07/2023
|
Jagtarni Devi
|
0518018WL022510
|
Jagtarni Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960826284
|
|
MISS JAGTARNI DEVI
|
()
|
|
20
|
SINGHIA
|
BH-18-018-011-02129100/900
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249308
|
02/07/2023
|
Kranti Devi
|
0518018WL022510
|
Kranti Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960826293
|
|
MRS KRANTI DEVI
|
()
|
|
21
|
SINGHIA
|
BH-18-018-011-02129100/917
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249362
|
02/07/2023
|
Bimla Devi
|
0518018WL022511
|
Bimla Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960826285
|
|
MRS VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74556
|
74556
|
|
|
|
|
|
|
|
|
22
|
SINGHIA
|
BH-18-018-011-02129000/5410
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249353
|
02/07/2023
|
Mukesh Pandit
|
0518018WL022511
|
Mukesh Pandit
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4960826273
|
|
Mukesh Pandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78204
|
78204
|
|
|
|
|
|
|
|