|
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-18-018-011-02129000/5159
(BISHNUPUR DIHA)
|
0518018000NRG24010820230351793
|
01/08/2023
|
Tara Devi
|
0518018WL030269
|
Tara Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741198740
|
|
MRS TARA DEVI
|
()
|
|
2
|
SINGHIA
|
BH-18-018-011-02129100/1034-A
(BISHNUPUR DIHA)
|
0518018000NRG24010820230351797
|
01/08/2023
|
Sita Devi
|
0518018WL030269
|
Sita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741198736
|
|
MRS SITA DEVI
|
()
|
|
3
|
SINGHIA
|
BH-18-018-011-02129100/1044
(BISHNUPUR DIHA)
|
0518018000NRG24010820230351800
|
01/08/2023
|
Garib Yadav
|
0518018WL030269
|
Garib Yadav
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741198739
|
|
MR GARIB YADAV
|
()
|
|
4
|
SINGHIA
|
BH-18-018-011-02129100/1409
(BISHNUPUR DIHA)
|
0518018000NRG24010820230351811
|
01/08/2023
|
Sobita Devi
|
0518018WL030269
|
Sobita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741198735
|
|
MRS SOVITA DEVI
|
()
|
|
5
|
SINGHIA
|
BH-18-018-011-02129100/1587
(BISHNUPUR DIHA)
|
0518018000NRG24010820230351832
|
01/08/2023
|
Bijul devi
|
0518018WL030269
|
Bijul devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741198738
|
|
MRS VIJUL DEVI
|
()
|
|
6
|
SINGHIA
|
BH-18-018-011-02129100/2086
(BISHNUPUR DIHA)
|
0518018000NRG24010820230351857
|
01/08/2023
|
Nilam Devi
|
0518018WL030269
|
Nilam Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741198741
|
|
MRS NILAM DEVI
|
()
|
|
7
|
SINGHIA
|
BH-18-018-011-02129100/2091
(BISHNUPUR DIHA)
|
0518018000NRG24010820230351860
|
01/08/2023
|
Ranjit Sahani
|
0518018WL030269
|
Ranjit Sahani
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741198737
|
|
MR RANJIT SAHANI
|
()
|
|
8
|
SINGHIA
|
BH-18-018-011-02129100/5457
(BISHNUPUR DIHA)
|
0518018000NRG24010820230351874
|
01/08/2023
|
Ram Aashis Yadav
|
0518018WL030269
|
Ram Aashis Yadav
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741198742
|
|
MR RAM AASHIS YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
9
|
SINGHIA
|
BH-18-018-011-02129100/5454
(BISHNUPUR DIHA)
|
0518018000NRG24010820230351872
|
01/08/2023
|
Ram Vinay Sahani
|
0518018WL030269
|
Ram Vinay Sahani
|
00662
|
BDBL0001539
|
3648
|
3648
|
Rejected
|
19/09/2023
|
|
5741198734
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|