|
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-18-018-007-02127700/3125
(NIRPUR BHARIRIYA)
|
0518018000NRG24270720230342081
|
28/07/2023
|
lakshman pandit
|
0518018WL029700
|
lakshman pandit
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741244524
|
|
MR LAKSHMAN PANDIT
|
()
|
|
2
|
SINGHIA
|
BH-18-018-007-02127700/3129
(NIRPUR BHARIRIYA)
|
0518018000NRG24270720230342085
|
28/07/2023
|
Bhaklu pandit
|
0518018WL029700
|
Bhaklu pandit
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741244519
|
|
MR BHAGLU PANDIT
|
()
|
|
3
|
SINGHIA
|
BH-18-018-007-02127700/3555
(NIRPUR BHARIRIYA)
|
0518018000NRG24270720230342094
|
28/07/2023
|
vibha kumari
|
0518018WL029700
|
vibha kumari
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741244526
|
|
MS VIBHA KUMARI
|
()
|
|
4
|
SINGHIA
|
BH-18-018-007-02127700/3556
(NIRPUR BHARIRIYA)
|
0518018000NRG24270720230342095
|
28/07/2023
|
swati kumari
|
0518018WL029700
|
swati kumari
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741244525
|
|
MS SWATI KUMARI
|
()
|
|
5
|
SINGHIA
|
BH-18-018-007-02128600/4445
(NIRPUR BHARIRIYA)
|
0518018000NRG24270720230342146
|
28/07/2023
|
Jagvir Kumar Yadav
|
0518018WL029700
|
Jagvir Kumar Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741244518
|
|
MR JAGVIR KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
6
|
SINGHIA
|
BH-18-018-007-02127700/2165
(NIRPUR BHARIRIYA)
|
0518018000NRG24270720230342062
|
28/07/2023
|
Hena Khatoon
|
0518018WL029699
|
Hena Khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741244521
|
|
Hena Khatoon
|
()
|
|
7
|
SINGHIA
|
BH-18-018-007-02127700/2169
(NIRPUR BHARIRIYA)
|
0518018000NRG24270720230342065
|
28/07/2023
|
Shabana Khatun
|
0518018WL029699
|
Shabana Khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741244523
|
|
Shabana Khatun
|
()
|
|
8
|
SINGHIA
|
BH-18-018-007-02127700/3554
(NIRPUR BHARIRIYA)
|
0518018000NRG24270720230342093
|
28/07/2023
|
aarti kumari
|
0518018WL029700
|
aarti kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741244520
|
|
aarti kumari
|
()
|
|
9
|
SINGHIA
|
BH-18-018-007-02128600/4422
(NIRPUR BHARIRIYA)
|
0518018000NRG24270720230342125
|
28/07/2023
|
Bajrangi Yadav
|
0518018WL029700
|
Bajrangi Yadav
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741244522
|
|
Bajrangi Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|