|
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-18-018-011-02129000/1132
(BISHNUPUR DIHA)
|
0518018000NRG24060720230270669
|
06/07/2023
|
Manoj Thakur
|
0518018WL024403
|
Manoj Thakur
|
00078
|
CNRB0004572
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964296531
|
|
Manoj Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-011-02129000/1137
(BISHNUPUR DIHA)
|
0518018000NRG24060720230270674
|
06/07/2023
|
Upendra Thakur
|
0518018WL024403
|
Upendra Thakur
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964296532
|
|
MR OPINDAR THAKUR
|
()
|
|
3
|
SINGHIA
|
BH-18-018-011-02129000/136
(BISHNUPUR DIHA)
|
0518018000NRG24050720230262012
|
06/07/2023
|
Shanbhu Sahni
|
0518018WL023558
|
Shanbhu Sahni
|
00415
|
SBIN0003580
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964296533
|
|
SHAMBHU SAHNI
|
()
|
|
4
|
SINGHIA
|
BH-18-018-011-02129000/1861
(BISHNUPUR DIHA)
|
0518018000NRG24060720230270685
|
06/07/2023
|
Dhanama Devi
|
0518018WL024403
|
Dhanama Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964296540
|
|
MRS DHANMA DEVI
|
()
|
|
5
|
SINGHIA
|
BH-18-018-011-02129000/5159
(BISHNUPUR DIHA)
|
0518018000NRG24060720230270526
|
06/07/2023
|
Tara Devi
|
0518018WL024397
|
Tara Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964296539
|
|
MRS TARA DEVI
|
()
|
|
6
|
SINGHIA
|
BH-18-018-011-02129100/1034-A
(BISHNUPUR DIHA)
|
0518018000NRG24060720230270528
|
06/07/2023
|
Sita Devi
|
0518018WL024397
|
Sita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964296535
|
|
MRS SITA DEVI
|
()
|
|
7
|
SINGHIA
|
BH-18-018-011-02129100/1332
(BISHNUPUR DIHA)
|
0518018000NRG24060720230270700
|
06/07/2023
|
Lukhiya Devi
|
0518018WL024403
|
Lukhiya Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964296537
|
|
MS LUKHIYA DEVI
|
()
|
|
8
|
SINGHIA
|
BH-18-018-011-02129100/1409
(BISHNUPUR DIHA)
|
0518018000NRG24060720230270538
|
06/07/2023
|
Sobita Devi
|
0518018WL024397
|
Sobita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964296536
|
|
MRS SOVITA DEVI
|
()
|
|
9
|
SINGHIA
|
BH-18-018-011-02129100/1587
(BISHNUPUR DIHA)
|
0518018000NRG24060720230270552
|
06/07/2023
|
Bijul devi
|
0518018WL024397
|
Bijul devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964296541
|
|
MRS VIJUL DEVI
|
()
|
|
10
|
SINGHIA
|
BH-18-018-011-02129100/848
(BISHNUPUR DIHA)
|
0518018000NRG24060720230270713
|
06/07/2023
|
Shanti Devi
|
0518018WL024403
|
Shanti Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964296538
|
|
MS SHANTI DEVI
|
()
|
|
11
|
SINGHIA
|
BH-18-018-011-02129100/907
(BISHNUPUR DIHA)
|
0518018000NRG24060720230270720
|
06/07/2023
|
Vina Devi
|
0518018WL024403
|
Vina Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964296534
|
|
MRS MIS ROOPVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|