|
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-18-018-014-02128700/5592
(MAHRA)
|
0518018000NRG23010420230962046
|
01/04/2023
|
TARA DEVI
|
0518018WL146019
|
TARA DEVI
|
00415
|
SBIN0003580
|
2520
|
2520
|
Processed
|
26/05/2023
|
|
1878071870
|
|
MRS RAMCHANDRAYADAV TARADEVI
|
()
|
|
2
|
SINGHIA
|
BH-18-018-014-02128700/5603
(MAHRA)
|
0518018000NRG23010420230962047
|
01/04/2023
|
Sita Devi
|
0518018WL146019
|
Sita Devi
|
00415
|
SBIN0003580
|
2520
|
2520
|
Processed
|
26/05/2023
|
|
1878071871
|
|
MS SITA DEVI
|
()
|
|
3
|
SINGHIA
|
BH-18-018-014-02128700/5646
(MAHRA)
|
0518018000NRG23010420230962079
|
01/04/2023
|
BUCHCHI DEVI
|
0518018WL146023
|
BUCHCHI DEVI
|
00415
|
SBIN0003580
|
2520
|
2520
|
Processed
|
26/05/2023
|
|
1878071876
|
|
MISS BUCHCHI DAY DEVI
|
()
|
|
4
|
SINGHIA
|
BH-18-018-014-02128700/5695
(MAHRA)
|
0518018000NRG23010420230962075
|
01/04/2023
|
RATINI DEVI
|
0518018WL146022
|
RATINI DEVI
|
00415
|
SBIN0003580
|
2520
|
2520
|
Processed
|
26/05/2023
|
|
1878071874
|
|
MISS RATNI DEVI
|
()
|
|
5
|
SINGHIA
|
BH-18-018-014-02128700/5697
(MAHRA)
|
0518018000NRG23010420230962080
|
01/04/2023
|
Puja Devi
|
0518018WL146023
|
Puja Devi
|
00415
|
SBIN0003580
|
2520
|
2520
|
Processed
|
26/05/2023
|
|
1878071877
|
|
MS PUJA DEVI
|
()
|
|
6
|
SINGHIA
|
BH-18-018-014-02128800/5549
(MAHRA)
|
0518018000NRG23010420230962048
|
01/04/2023
|
Dilip Kumar Pandit
|
0518018WL146019
|
Dilip Kumar Pandit
|
00415
|
SBIN0003580
|
2520
|
2520
|
Processed
|
26/05/2023
|
|
1878071868
|
|
MR DILIP KUMAR PANDIT
|
()
|
|
7
|
SINGHIA
|
BH-18-018-014-02128800/800
(MAHRA)
|
0518018000NRG23010420230962078
|
01/04/2023
|
Vhuneshwar Pandit
|
0518018WL146022
|
Vhuneshwar Pandit
|
00415
|
SBIN0003580
|
2520
|
2520
|
Processed
|
26/05/2023
|
|
1878071869
|
|
MRS MUNESHWAR PANDIT
|
()
|
|
8
|
SINGHIA
|
BH-18-018-014-02128910/5435
(MAHRA)
|
0518018000NRG23010420230962054
|
01/04/2023
|
Manju Devi
|
0518018WL146020
|
Manju Devi
|
00415
|
SBIN0003580
|
2520
|
2520
|
Processed
|
26/05/2023
|
|
1878071867
|
|
MRS MANJU DEVI
|
()
|
|
9
|
SINGHIA
|
BH-18-018-014-02130500/1149
(MAHRA)
|
0518018000NRG23010420230962087
|
01/04/2023
|
Mlbhogiya Devi
|
0518018WL146024
|
Mlbhogiya Devi
|
00415
|
SBIN0003580
|
2520
|
2520
|
Processed
|
26/05/2023
|
|
1878071873
|
|
MS MALABHOGIYA DEVI
|
()
|
|
10
|
SINGHIA
|
BH-18-018-014-02130500/3336
(MAHRA)
|
0518018000NRG23010420230962082
|
01/04/2023
|
Hakkar Sada
|
0518018WL146023
|
Hakkar Sada
|
00415
|
SBIN0003580
|
2520
|
2520
|
Processed
|
26/05/2023
|
|
1878071872
|
|
MS KUSHESHWARI DEVI
|
()
|
|
11
|
SINGHIA
|
BH-18-018-014-02130500/621
(MAHRA)
|
0518018000NRG23010420230962055
|
01/04/2023
|
vindeshwar sah
|
0518018WL146020
|
vindeshwar sah
|
00415
|
SBIN0003580
|
2520
|
2520
|
Processed
|
26/05/2023
|
|
1878071875
|
|
MR LADULAL SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
12
|
SINGHIA
|
BH-18-018-014-02128700/5707
(MAHRA)
|
0518018000NRG23010420230962076
|
01/04/2023
|
SAKILA KHATOON
|
0518018WL146022
|
SAKILA KHATOON
|
00468
|
UBIN0570044
|
2520
|
2520
|
Processed
|
26/05/2023
|
|
1878071878
|
|
SAKILA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
13
|
SINGHIA
|
BH-18-018-014-02128700/5657
(MAHRA)
|
0518018000NRG23010420230962086
|
01/04/2023
|
ANANDI MUKHIYA
|
0518018WL146024
|
ANANDI MUKHIYA
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
26/05/2023
|
|
1878071865
|
|
ANANDI MUKHIYA
|
()
|
|
14
|
SINGHIA
|
BH-18-018-014-02128700/5735
(MAHRA)
|
0518018000NRG23010420230962081
|
01/04/2023
|
MD AFAQUE
|
0518018WL146023
|
MD AFAQUE
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
26/05/2023
|
|
1878071866
|
|
MD AFAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35280
|
35280
|
|
|
|
|
|
|
|