|
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-18-018-016-02129600/2674
(KUNDAL IInd)
|
0518018000NRG24110820230377694
|
15/08/2023
|
Bhukhli devi
|
0518018WL033077
|
Bhukhli devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907177822
|
|
MRS BHUKALI DEVI
|
()
|
|
2
|
SINGHIA
|
BH-18-018-016-02130300/200
(KUNDAL IInd)
|
0518018000NRG24110820230377695
|
15/08/2023
|
Muneshwar Paswan
|
0518018WL033077
|
Muneshwar Paswan
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907177825
|
|
MR MANOHAR YADAV
|
()
|
|
3
|
SINGHIA
|
BH-18-018-016-02130300/228
(KUNDAL IInd)
|
0518018000NRG24110820230377698
|
15/08/2023
|
Bimala Devi
|
0518018WL033077
|
Bimala Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907177827
|
|
MRS VIMLA DEVI
|
()
|
|
4
|
SINGHIA
|
BH-18-018-016-02130300/241
(KUNDAL IInd)
|
0518018000NRG24110820230377700
|
15/08/2023
|
Sudhari Yadav
|
0518018WL033077
|
Sudhari Yadav
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907177824
|
|
MR RAM SUDHARI YADAV
|
()
|
|
5
|
SINGHIA
|
BH-18-018-016-02130300/252
(KUNDAL IInd)
|
0518018000NRG24110820230377701
|
15/08/2023
|
Jitendra Paswan
|
0518018WL033077
|
Jitendra Paswan
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907177828
|
|
MR JITENDRA PASWAN
|
()
|
|
6
|
SINGHIA
|
BH-18-018-016-02130300/252
(KUNDAL IInd)
|
0518018000NRG24110820230377702
|
15/08/2023
|
Meera Devi
|
0518018WL033077
|
Meera Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907177829
|
|
MRS MEERA DEVI
|
()
|
|
7
|
SINGHIA
|
BH-18-018-016-02130300/2860
(KUNDAL IInd)
|
0518018000NRG24110820230377705
|
15/08/2023
|
Hira Devi
|
0518018WL033077
|
Hira Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907177821
|
|
MRS HEERA DEVI
|
()
|
|
8
|
SINGHIA
|
BH-18-018-016-02130300/3054
(KUNDAL IInd)
|
0518018000NRG24110820230377713
|
15/08/2023
|
Bechani Devi
|
0518018WL033077
|
Bechani Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907177826
|
|
MRS BECHANI DEVI
|
()
|
|
9
|
SINGHIA
|
BH-18-018-016-02130300/3589
(KUNDAL IInd)
|
0518018000NRG24110820230377715
|
15/08/2023
|
Mina Devi
|
0518018WL033077
|
Mina Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907177823
|
|
MRS MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|