|
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-18-018-005-02127100/4328
(MAHEN)
|
0518018000NRG24141120230507908
|
17/11/2023
|
Guriya Kumari
|
0518018WL0055339
|
Guriya Kumari
|
00354
|
PUBB0072820
|
2280
|
2280
|
Rejected
|
01/01/2024
|
|
9008096034
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-005-02127100/4353
(MAHEN)
|
0518018000NRG24141120230507910
|
17/11/2023
|
Ram Ujagar Sharma Sharma
|
0518018WL0055339
|
Ram Ujagar Sharma Sharma
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008096036
|
|
MR RAMUJAGAR SHARMA
|
()
|
|
3
|
SINGHIA
|
BH-18-018-005-02127100/4353
(MAHEN)
|
0518018000NRG24141120230507909
|
17/11/2023
|
Ramsundari Devi
|
0518018WL0055339
|
Ramsundari Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008096042
|
|
MRS RAMSUNDARI DEVI
|
()
|
|
4
|
SINGHIA
|
BH-18-018-005-02127100/4354
(MAHEN)
|
0518018000NRG24141120230507912
|
17/11/2023
|
Arun Kumar Paswan
|
0518018WL0055339
|
Arun Kumar Paswan
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008096035
|
|
MR ARUN PASWAN
|
()
|
|
5
|
SINGHIA
|
BH-18-018-005-02127100/4354
(MAHEN)
|
0518018000NRG24141120230507911
|
17/11/2023
|
Rinku Devi
|
0518018WL0055339
|
Rinku Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008096037
|
|
MRS RINKU DEVI
|
()
|
|
6
|
SINGHIA
|
BH-18-018-005-02127100/4355
(MAHEN)
|
0518018000NRG24141120230507913
|
17/11/2023
|
Lalita Devi
|
0518018WL0055339
|
Lalita Devi
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008096038
|
|
MRS LALITA DEVI
|
()
|
|
7
|
SINGHIA
|
BH-18-018-005-02127100/4355
(MAHEN)
|
0518018000NRG24141120230507914
|
17/11/2023
|
Ram Vadan Sahu
|
0518018WL0055339
|
Ram Vadan Sahu
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008096040
|
|
MR RAM VADAN SAHU
|
()
|
|
8
|
SINGHIA
|
BH-18-018-005-02127100/4356
(MAHEN)
|
0518018000NRG24141120230507916
|
17/11/2023
|
Lalit Sahu
|
0518018WL0055339
|
Lalit Sahu
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008096041
|
|
MR LALIT SAHU
|
()
|
|
9
|
SINGHIA
|
BH-18-018-005-02127100/4356
(MAHEN)
|
0518018000NRG24141120230507915
|
17/11/2023
|
Vibha Devi
|
0518018WL0055339
|
Vibha Devi
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008096039
|
|
MRS VIBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
10
|
SINGHIA
|
BH-18-018-005-02127100/4388
(MAHEN)
|
0518018000NRG24141120230507917
|
17/11/2023
|
Rajiv Kumar Singh
|
0518018WL0055339
|
Rajiv Kumar Singh
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008096043
|
|
MR RAJIV KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
11
|
SINGHIA
|
BH-18-018-005-02127100/4391
(MAHEN)
|
0518018000NRG24141120230507918
|
17/11/2023
|
Anshu Kumari
|
0518018WL0055339
|
Anshu Kumari
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008096033
|
|
ANSHU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|