|
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-18-018-009-02129200/1929
(SHALEPUR)
|
0518018000NRG24180820230391077
|
19/08/2023
|
Kanchan Devi
|
0518018WL034074
|
Kanchan Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907181728
|
|
MRS KANCHAN DEVI
|
()
|
|
2
|
SINGHIA
|
BH-18-018-009-02129200/2286
(SHALEPUR)
|
0518018000NRG24180820230391078
|
19/08/2023
|
Jaykant yadav
|
0518018WL034074
|
Jaykant yadav
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907181729
|
|
MR JAYKANT YADAV
|
()
|
|
3
|
SINGHIA
|
BH-18-018-009-02129200/2327
(SHALEPUR)
|
0518018000NRG24180820230391082
|
19/08/2023
|
Radha devi
|
0518018WL034074
|
Radha devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907181731
|
|
MRS RADHA DEVI
|
()
|
|
4
|
SINGHIA
|
BH-18-018-009-02129200/4509
(SHALEPUR)
|
0518018000NRG24180820230391088
|
19/08/2023
|
Rinku Devi
|
0518018WL034074
|
Rinku Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907181739
|
|
MRS RINKU DEVI
|
()
|
|
5
|
SINGHIA
|
BH-18-018-009-02129300/1638
(SHALEPUR)
|
0518018000NRG24180820230391093
|
19/08/2023
|
Tripuri Jha
|
0518018WL034074
|
Tripuri Jha
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907181727
|
|
MR TRIPURARI KUMAR JHA
|
()
|
|
6
|
SINGHIA
|
BH-18-018-009-02129300/2260
(SHALEPUR)
|
0518018000NRG24180820230391100
|
19/08/2023
|
Nirsu Kumari
|
0518018WL034074
|
Nirsu Kumari
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907181738
|
|
MR NIRSU KUMAR
|
()
|
|
7
|
SINGHIA
|
BH-18-018-009-02129300/4562
(SHALEPUR)
|
0518018000NRG24180820230391101
|
19/08/2023
|
Bhogendra kumar
|
0518018WL034074
|
Bhogendra kumar
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907181725
|
|
MR BHOGENDRA KUMAR
|
()
|
|
8
|
SINGHIA
|
BH-18-018-009-02129300/504
(SHALEPUR)
|
0518018000NRG24180820230391102
|
19/08/2023
|
Sitaram Yadav
|
0518018WL034074
|
Sitaram Yadav
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907181726
|
|
MRS JAYMALA DEVI
|
()
|
|
9
|
SINGHIA
|
BH-18-018-009-02129300/908
(SHALEPUR)
|
0518018000NRG24180820230391103
|
19/08/2023
|
Bachcha Devi
|
0518018WL034074
|
Bachcha Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907181740
|
|
MRS BACHCHA DEVI
|
()
|
|
10
|
SINGHIA
|
BH-18-018-009-02129400/4569
(SHALEPUR)
|
0518018000NRG24180820230391115
|
19/08/2023
|
Radha devi
|
0518018WL034074
|
Radha devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907181730
|
|
MRS RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
11
|
SINGHIA
|
BH-18-018-009-02129200/2294
(SHALEPUR)
|
0518018000NRG24180820230391080
|
19/08/2023
|
Punam devi
|
0518018WL034074
|
Punam devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907181736
|
|
MISS PUNAM DEVI
|
()
|
|
12
|
SINGHIA
|
BH-18-018-009-02129300/2259
(SHALEPUR)
|
0518018000NRG24180820230391099
|
19/08/2023
|
Amresh Yadav
|
0518018WL034074
|
Amresh Yadav
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907181737
|
|
MR AMRESH YADAV
|
()
|
|
13
|
SINGHIA
|
BH-18-018-009-02129400/4570
(SHALEPUR)
|
0518018000NRG24180820230391116
|
19/08/2023
|
Ram dulari devi
|
0518018WL034074
|
Ram dulari devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907181732
|
|
MRS RAM DULARI DEVI
|
()
|
|
14
|
SINGHIA
|
BH-18-018-009-02129400/4576
(SHALEPUR)
|
0518018000NRG24180820230391120
|
19/08/2023
|
Kalawati devi
|
0518018WL034074
|
Kalawati devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907181734
|
|
MISS KALAWATI DEVI
|
()
|
|
15
|
SINGHIA
|
BH-18-018-009-02129400/4580
(SHALEPUR)
|
0518018000NRG24180820230391124
|
19/08/2023
|
Anisha devi
|
0518018WL034074
|
Anisha devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907181733
|
|
MISS ANISHA DEVI
|
()
|
|
16
|
SINGHIA
|
BH-18-018-009-02129400/4581
(SHALEPUR)
|
0518018000NRG24180820230391125
|
19/08/2023
|
Kalyan devi
|
0518018WL034074
|
Kalyan devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907181735
|
|
MISS KALYAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
17
|
SINGHIA
|
BH-18-018-009-02129200/4563
(SHALEPUR)
|
0518018000NRG24180820230391089
|
19/08/2023
|
Chandu chaupal
|
0518018WL034074
|
Chandu chaupal
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907181716
|
|
Chandu chaupal
|
()
|
|
18
|
SINGHIA
|
BH-18-018-009-02129200/4564
(SHALEPUR)
|
0518018000NRG24180820230391090
|
19/08/2023
|
Ranjeet chaupal
|
0518018WL034074
|
Ranjeet chaupal
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907181715
|
|
Ranjeet chaupal
|
()
|
|
19
|
SINGHIA
|
BH-18-018-009-02129300/2236
(SHALEPUR)
|
0518018000NRG24180820230391098
|
19/08/2023
|
Prithwi Chaupal
|
0518018WL034074
|
Prithwi Chaupal
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907181741
|
|
Prithwi Chaupal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
20
|
SINGHIA
|
BH-18-018-009-02129200/2295
(SHALEPUR)
|
0518018000NRG24180820230391081
|
19/08/2023
|
Vijay kumar jha
|
0518018WL034074
|
Vijay kumar jha
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907181718
|
|
Vijay kumar jha
|
()
|
|
21
|
SINGHIA
|
BH-18-018-009-02129400/4571
(SHALEPUR)
|
0518018000NRG24180820230391117
|
19/08/2023
|
Rajani devi
|
0518018WL034074
|
Rajani devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907181724
|
|
Rajani devi
|
()
|
|
22
|
SINGHIA
|
BH-18-018-009-02129400/4572
(SHALEPUR)
|
0518018000NRG24180820230391118
|
19/08/2023
|
Shailaj devi
|
0518018WL034074
|
Shailaj devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907181723
|
|
Shailaj devi
|
()
|
|
23
|
SINGHIA
|
BH-18-018-009-02129400/4573
(SHALEPUR)
|
0518018000NRG24180820230391119
|
19/08/2023
|
Urmila devi
|
0518018WL034074
|
Urmila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907181722
|
|
Urmila devi
|
()
|
|
24
|
SINGHIA
|
BH-18-018-009-02129400/4577
(SHALEPUR)
|
0518018000NRG24180820230391121
|
19/08/2023
|
Rubi devi
|
0518018WL034074
|
Rubi devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907181719
|
|
Rubi devi
|
()
|
|
25
|
SINGHIA
|
BH-18-018-009-02129400/4578
(SHALEPUR)
|
0518018000NRG24180820230391122
|
19/08/2023
|
Vandana kumari
|
0518018WL034074
|
Vandana kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907181717
|
|
Vandana kumari
|
()
|
|
26
|
SINGHIA
|
BH-18-018-009-02129400/4579
(SHALEPUR)
|
0518018000NRG24180820230391123
|
19/08/2023
|
Mala devi
|
0518018WL034074
|
Mala devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907181720
|
|
Mala devi
|
()
|
|
27
|
SINGHIA
|
BH-18-018-009-02129400/4582
(SHALEPUR)
|
0518018000NRG24180820230391126
|
19/08/2023
|
Chunchun devi
|
0518018WL034074
|
Chunchun devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907181721
|
|
Chunchun devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80028
|
80028
|
|
|
|
|
|
|
|