|
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)
|
0518018000NRG24210620230200468
|
23/06/2023
|
dayvati devi
|
0518018WL020029
|
dayvati devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862078517
|
|
MISS DAYVATI DEVI
|
()
|
|
2
|
SINGHIA
|
BH-18-018-007-02128600/2681
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200481
|
23/06/2023
|
Robeda Khatun
|
0518018WL020029
|
Robeda Khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862078516
|
|
MRS ROVEDA KHATUN
|
()
|
|
3
|
SINGHIA
|
BH-18-018-007-02128600/2848
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200484
|
23/06/2023
|
safid husain
|
0518018WL020029
|
safid husain
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862078520
|
|
MR SAFID HUSSAIN
|
()
|
|
4
|
SINGHIA
|
BH-18-018-007-02128600/3086
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200316
|
23/06/2023
|
Ramswarath paswan
|
0518018WL020026
|
Ramswarath paswan
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862078518
|
|
MR RAMSWARTH PASWAN
|
()
|
|
5
|
SINGHIA
|
BH-18-018-007-02128600/4024
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200329
|
23/06/2023
|
Aftab Alam
|
0518018WL020026
|
Aftab Alam
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862078515
|
|
MR AFTAB ALAM
|
()
|
|
6
|
SINGHIA
|
BH-18-018-007-02128600/4131
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200333
|
23/06/2023
|
ojifa khatun
|
0518018WL020026
|
ojifa khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862078514
|
|
MRS OJIFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
7
|
SINGHIA
|
BH-18-018-007-02128600/141
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200296
|
23/06/2023
|
radha devi
|
0518018WL020026
|
radha devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862078513
|
|
radha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
SINGHIA
|
BH-18-018-007-02128600/3937
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200325
|
23/06/2023
|
Raj kumar Thakur
|
0518018WL020026
|
Raj kumar Thakur
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862078519
|
|
Raj kumar Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|