|
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-18-018-006-02127900/2848
(WARI)
|
0518018000NRG24180920230429248
|
20/09/2023
|
INDU DEVI
|
0518018WL040930
|
INDU DEVI
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876164198
|
|
INDU DEVI
|
()
|
|
2
|
SINGHIA
|
BH-18-018-006-02128000/2618
(WARI)
|
0518018000NRG24180920230429256
|
20/09/2023
|
Chandrama Devi
|
0518018WL040930
|
Chandrama Devi
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876164203
|
|
Chandrama Devi
|
()
|
|
3
|
SINGHIA
|
BH-18-018-006-02128000/2675
(WARI)
|
0518018000NRG24180920230429266
|
20/09/2023
|
Lila Devi
|
0518018WL040930
|
Lila Devi
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876164199
|
|
Lila Devi
|
()
|
|
4
|
SINGHIA
|
BH-18-018-006-02128000/5864
(WARI)
|
0518018000NRG24180920230429293
|
20/09/2023
|
Ranju Devi
|
0518018WL040930
|
Ranju Devi
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876164202
|
|
Ranju Devi
|
()
|
|
5
|
SINGHIA
|
BH-18-018-006-02128000/6001
(WARI)
|
0518018000NRG24180920230429294
|
20/09/2023
|
Radha Devi
|
0518018WL040930
|
Radha Devi
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876164209
|
|
Radha Devi
|
()
|
|
6
|
SINGHIA
|
BH-18-018-006-02128000/6002
(WARI)
|
0518018000NRG24180920230429295
|
20/09/2023
|
Sulekha Devi
|
0518018WL040930
|
Sulekha Devi
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876164210
|
|
Sulekha Devi
|
()
|
|
7
|
SINGHIA
|
BH-18-018-006-02128000/6282
(WARI)
|
0518018000NRG24180920230429297
|
20/09/2023
|
Paro Devi
|
0518018WL040930
|
Paro Devi
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876164204
|
|
Paro Devi
|
()
|
|
8
|
SINGHIA
|
BH-18-018-006-02128000/6284
(WARI)
|
0518018000NRG24180920230429298
|
20/09/2023
|
Chandani Devi
|
0518018WL040930
|
Chandani Devi
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876164201
|
|
Chandani Devi
|
()
|
|
9
|
SINGHIA
|
BH-18-018-006-02128000/6288
(WARI)
|
0518018000NRG24180920230429302
|
20/09/2023
|
Sulena Devi
|
0518018WL040930
|
Sulena Devi
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876164206
|
|
Sulena Devi
|
()
|
|
10
|
SINGHIA
|
BH-18-018-006-02128000/6290
(WARI)
|
0518018000NRG24180920230429305
|
20/09/2023
|
Soni Devi
|
0518018WL040930
|
Soni Devi
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876164207
|
|
Soni Devi
|
()
|
|
11
|
SINGHIA
|
BH-18-018-006-02128000/6293
(WARI)
|
0518018000NRG24180920230429308
|
20/09/2023
|
Vina Devi
|
0518018WL040930
|
Vina Devi
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876164200
|
|
Vina Devi
|
()
|
|
12
|
SINGHIA
|
BH-18-018-006-02128000/6295
(WARI)
|
0518018000NRG24180920230429310
|
20/09/2023
|
Vina Devi
|
0518018WL040930
|
Vina Devi
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876164205
|
|
Vina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
13
|
SINGHIA
|
BH-18-018-006-02128000/2770
(WARI)
|
0518018000NRG24180920230429279
|
20/09/2023
|
Ramkumari Devi
|
0518018WL040930
|
Ramkumari Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876164208
|
|
MRS RAMKUMARI DEVI
|
()
|
|
14
|
SINGHIA
|
BH-18-018-006-02128000/6281
(WARI)
|
0518018000NRG24180920230429296
|
20/09/2023
|
Arti Devi
|
0518018WL040930
|
Arti Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876164217
|
|
MS ARTI DEVI
|
()
|
|
15
|
SINGHIA
|
BH-18-018-006-02128000/6285
(WARI)
|
0518018000NRG24180920230429299
|
20/09/2023
|
Manita Kumari
|
0518018WL040930
|
Manita Kumari
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876164219
|
|
MS MANITA KUMARI
|
()
|
|
16
|
SINGHIA
|
BH-18-018-006-02128000/6287
(WARI)
|
0518018000NRG24180920230429301
|
20/09/2023
|
Gauri Kumari
|
0518018WL040930
|
Gauri Kumari
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876164215
|
|
MISS GAURI KUMARI
|
()
|
|
17
|
SINGHIA
|
BH-18-018-006-02128000/6294
(WARI)
|
0518018000NRG24180920230429309
|
20/09/2023
|
Rukmen Devi
|
0518018WL040930
|
Rukmen Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876164218
|
|
MRS RUKMEN DEVI
|
()
|
|
18
|
SINGHIA
|
BH-18-018-006-02128000/8151
(WARI)
|
0518018000NRG24180920230429311
|
20/09/2023
|
Bhavani Devi
|
0518018WL040930
|
Bhavani Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876164216
|
|
MISS BHAVANI DEVI
|
()
|
|
19
|
SINGHIA
|
BH-18-018-006-02128000/8162
(WARI)
|
0518018000NRG24180920230429312
|
20/09/2023
|
Nitu Devi
|
0518018WL040930
|
Nitu Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876164220
|
|
MRS NITU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
20
|
SINGHIA
|
BH-18-018-006-02128000/6291
(WARI)
|
0518018000NRG24180920230429306
|
20/09/2023
|
Chandrakala Devi
|
0518018WL040930
|
Chandrakala Devi
|
00468
|
UBIN0558796
|
2964
|
2964
|
Rejected
|
26/09/2023
|
|
5876164221
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
21
|
SINGHIA
|
BH-18-018-006-02128000/6286
(WARI)
|
0518018000NRG24180920230429300
|
20/09/2023
|
Arti Devi
|
0518018WL040930
|
Arti Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876164213
|
|
Arti Devi
|
()
|
|
22
|
SINGHIA
|
BH-18-018-006-02128000/6289
(WARI)
|
0518018000NRG24180920230429304
|
20/09/2023
|
Ashok Mukhiya
|
0518018WL040930
|
Ashok Mukhiya
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876164211
|
|
Ashok Mukhiya
|
()
|
|
23
|
SINGHIA
|
BH-18-018-006-02128000/6289
(WARI)
|
0518018000NRG24180920230429303
|
20/09/2023
|
Rinku Devi
|
0518018WL040930
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876164214
|
|
Rinku Devi
|
()
|
|
24
|
SINGHIA
|
BH-18-018-006-02128000/6292
(WARI)
|
0518018000NRG24180920230429307
|
20/09/2023
|
Rita Devi
|
0518018WL040930
|
Rita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876164212
|
|
Rita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|