|
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-18-018-011-02129000/1147
(BISHNUPUR DIHA)
|
0518018000NRG24071120230497594
|
07/11/2023
|
Tanavir Alam
|
0518018WL052891
|
Tanavir Alam
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575277689
|
|
MR TANBEER ALAM
|
()
|
|
2
|
SINGHIA
|
BH-18-018-011-02129000/1832
(BISHNUPUR DIHA)
|
0518018000NRG24071120230497498
|
07/11/2023
|
Minu Devi
|
0518018WL052888
|
Minu Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575277690
|
|
MISS MINU DEVI
|
()
|
|
3
|
SINGHIA
|
BH-18-018-011-02129000/5159
(BISHNUPUR DIHA)
|
0518018000NRG24071120230497690
|
07/11/2023
|
Tara Devi
|
0518018WL052892
|
Tara Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575277696
|
|
MRS TARA DEVI
|
()
|
|
4
|
SINGHIA
|
BH-18-018-011-02129100/1034-A
(BISHNUPUR DIHA)
|
0518018000NRG24071120230497694
|
07/11/2023
|
Sita Devi
|
0518018WL052892
|
Sita Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575277688
|
|
MRS SITA DEVI
|
()
|
|
5
|
SINGHIA
|
BH-18-018-011-02129100/1044
(BISHNUPUR DIHA)
|
0518018000NRG24071120230497697
|
07/11/2023
|
Garib Yadav
|
0518018WL052892
|
Garib Yadav
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575277694
|
|
MR GARIB YADAV
|
()
|
|
6
|
SINGHIA
|
BH-18-018-011-02129100/1616
(BISHNUPUR DIHA)
|
0518018000NRG24071120230497637
|
07/11/2023
|
Meena devi
|
0518018WL052891
|
Meena devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8575277683
|
|
MRS MINA DEVI
|
()
|
|
7
|
SINGHIA
|
BH-18-018-011-02129100/1627
(BISHNUPUR DIHA)
|
0518018000NRG24071120230497638
|
07/11/2023
|
Sumitra devi
|
0518018WL052891
|
Sumitra devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8575277684
|
|
MRS SUMITRA DEVI
|
()
|
|
8
|
SINGHIA
|
BH-18-018-011-02129100/1631
(BISHNUPUR DIHA)
|
0518018000NRG24071120230497552
|
07/11/2023
|
Kiran Devi
|
0518018WL052890
|
Kiran Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575277686
|
|
MRS KIRAN DEVI
|
()
|
|
9
|
SINGHIA
|
BH-18-018-011-02129100/2060
(BISHNUPUR DIHA)
|
0518018000NRG24071120230497651
|
07/11/2023
|
Vibha Devi
|
0518018WL052891
|
Vibha Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8575277692
|
|
MRS VIBHA DEVI
|
()
|
|
10
|
SINGHIA
|
BH-18-018-011-02129100/2091
(BISHNUPUR DIHA)
|
0518018000NRG24071120230497750
|
07/11/2023
|
Ranjit Sahani
|
0518018WL052892
|
Ranjit Sahani
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8575277691
|
|
MR RANJIT SAHANI
|
()
|
|
11
|
SINGHIA
|
BH-18-018-011-02129100/2155
(BISHNUPUR DIHA)
|
0518018000NRG24071120230497813
|
07/11/2023
|
Fuliya Devvi
|
0518018WL052895
|
Fuliya Devvi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575277697
|
|
MRS FULIYA DEVI
|
()
|
|
12
|
SINGHIA
|
BH-18-018-011-02129100/2334
(BISHNUPUR DIHA)
|
0518018000NRG24071120230497557
|
07/11/2023
|
Saroj Kumar Yadav
|
0518018WL052890
|
Saroj Kumar Yadav
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575277687
|
|
MR SAROJ KUMAR YADAV
|
()
|
|
13
|
SINGHIA
|
BH-18-018-011-02129100/4040
(BISHNUPUR DIHA)
|
0518018000NRG24071120230497816
|
07/11/2023
|
SUSHILA DEVI
|
0518018WL052895
|
SUSHILA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575277693
|
|
MRS SOSHILA DEVI
|
()
|
|
14
|
SINGHIA
|
BH-18-018-011-02129100/445
(BISHNUPUR DIHA)
|
0518018000NRG24071120230497817
|
07/11/2023
|
Sajjan yadav
|
0518018WL052895
|
Sajjan yadav
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575277695
|
|
MRS ANITA DEVI
|
()
|
|
15
|
SINGHIA
|
BH-18-018-011-02129100/5457
(BISHNUPUR DIHA)
|
0518018000NRG24071120230497764
|
07/11/2023
|
Ram Aashis Yadav
|
0518018WL052892
|
Ram Aashis Yadav
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575277702
|
|
MR RAM AASHIS YADAV
|
()
|
|
16
|
SINGHIA
|
BH-18-018-011-02129100/5514
(BISHNUPUR DIHA)
|
0518018000NRG24071120230497579
|
07/11/2023
|
Maheshwar Thakur
|
0518018WL052890
|
Maheshwar Thakur
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575277703
|
|
MR MAHESHWAR THAKUR
|
()
|
|
17
|
SINGHIA
|
BH-18-018-011-02129100/5518
(BISHNUPUR DIHA)
|
0518018000NRG24071120230497581
|
07/11/2023
|
Poonam Kumari
|
0518018WL052890
|
Poonam Kumari
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575277704
|
|
MS POONAM KUMARI
|
()
|
|
18
|
SINGHIA
|
BH-18-018-011-02129100/807
(BISHNUPUR DIHA)
|
0518018000NRG24071120230497670
|
07/11/2023
|
Rita devi
|
0518018WL052891
|
Rita devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8575277698
|
|
MRS RITA DEVI
|
()
|
|
19
|
SINGHIA
|
BH-18-018-011-02129100/866
(BISHNUPUR DIHA)
|
0518018000NRG24071120230497674
|
07/11/2023
|
FULKUMARI DEVI
|
0518018WL052891
|
FULKUMARI DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8575277700
|
|
MRS FULTARI DEVI
|
()
|
|
20
|
SINGHIA
|
BH-18-018-011-02129100/917
(BISHNUPUR DIHA)
|
0518018000NRG24071120230497675
|
07/11/2023
|
Bimla Devi
|
0518018WL052891
|
Bimla Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8575277682
|
|
MRS VIMLA DEVI
|
()
|
|
21
|
SINGHIA
|
BH-18-018-011-02129100/958
(BISHNUPUR DIHA)
|
0518018000NRG24071120230497677
|
07/11/2023
|
Bechni Devi
|
0518018WL052891
|
Bechni Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8575277699
|
|
MRS BECHANI DEVI
|
()
|
|
22
|
SINGHIA
|
BH-18-018-011-02129100/973
(BISHNUPUR DIHA)
|
0518018000NRG24071120230497682
|
07/11/2023
|
Umesh Majhi
|
0518018WL052891
|
Umesh Majhi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8575277701
|
|
MRS LILA DEVI
|
()
|
|
23
|
SINGHIA
|
BH-18-018-011-02129100/974
(BISHNUPUR DIHA)
|
0518018000NRG24071120230497684
|
07/11/2023
|
Anil Manjhi
|
0518018WL052891
|
Anil Manjhi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575277685
|
|
MS SHIVDULARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
24
|
SINGHIA
|
BH-18-018-011-02129100/5454
(BISHNUPUR DIHA)
|
0518018000NRG24071120230497762
|
07/11/2023
|
Ram Vinay Sahani
|
0518018WL052892
|
Ram Vinay Sahani
|
00662
|
BDBL0001539
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575277679
|
|
Ram Vinay Sahani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
25
|
SINGHIA
|
BH-18-018-011-02129000/5410
(BISHNUPUR DIHA)
|
0518018000NRG24071120230497634
|
07/11/2023
|
Mukesh Pandit
|
0518018WL052891
|
Mukesh Pandit
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8575277680
|
|
Mukesh Pandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
26
|
SINGHIA
|
BH-18-018-011-02129100/5509
(BISHNUPUR DIHA)
|
0518018000NRG24071120230497574
|
07/11/2023
|
Sunil Kumar
|
0518018WL052890
|
Sunil Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575277681
|
|
Sunil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86640
|
86640
|
|
|
|
|
|
|
|