|
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-18-018-006-02128000/3266
(WARI)
|
0518018000NRG24311220230620874
|
31/12/2023
|
Usha Devi
|
0518018WL067161
|
Usha Devi
|
00048
|
BKID0004974
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1996157442
|
|
Usha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-006-02128000/6309
(WARI)
|
0518018000NRG24311220230620890
|
31/12/2023
|
Runa Devi
|
0518018WL067161
|
Runa Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1996157448
|
|
MRS RUNA DEVI
|
()
|
|
3
|
SINGHIA
|
BH-18-018-006-02128000/776
(WARI)
|
0518018000NRG24311220230620895
|
31/12/2023
|
Renu Devi
|
0518018WL067161
|
Renu Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1996157449
|
|
MS RENU DEVI
|
()
|
|
4
|
SINGHIA
|
BH-18-018-006-02128000/779
(WARI)
|
0518018000NRG24311220230620896
|
31/12/2023
|
Sonday Devi
|
0518018WL067161
|
Sonday Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1996157450
|
|
MS SONADAY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
SINGHIA
|
BH-18-018-006-02128000/6299
(WARI)
|
0518018000NRG24311220230620888
|
31/12/2023
|
Rozy Kumari
|
0518018WL067161
|
Rozy Kumari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1996157445
|
|
Rozy Kumari
|
()
|
|
6
|
SINGHIA
|
BH-18-018-006-02128000/6304
(WARI)
|
0518018000NRG24311220230620889
|
31/12/2023
|
Laxmi Kumari
|
0518018WL067161
|
Laxmi Kumari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1996157444
|
|
Laxmi Kumari
|
()
|
|
7
|
SINGHIA
|
BH-18-018-006-02128000/6310
(WARI)
|
0518018000NRG24311220230620891
|
31/12/2023
|
Nisha Kumari
|
0518018WL067161
|
Nisha Kumari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1996157443
|
|
Nisha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
SINGHIA
|
BH-18-018-006-02128000/6311
(WARI)
|
0518018000NRG24311220230620892
|
31/12/2023
|
Chandr Rekha Kumari
|
0518018WL067161
|
Chandr Rekha Kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1996157447
|
|
Chandr Rekha Kumari
|
()
|
|
9
|
SINGHIA
|
BH-18-018-006-02128000/6312
(WARI)
|
0518018000NRG24311220230620893
|
31/12/2023
|
Madhumala Devi
|
0518018WL067161
|
Madhumala Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1996157446
|
|
Madhumala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|