|
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-18-018-011-02129000/1147
(BISHNUPUR DIHA)
|
0518018000NRG23310320230952154
|
01/04/2023
|
Tanavir Alam
|
0518018WL145320
|
Tanavir Alam
|
00415
|
SBIN0003580
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1205901298
|
|
MR TANBEER ALAM
|
()
|
|
2
|
SINGHIA
|
BH-18-018-011-02129000/1852
(BISHNUPUR DIHA)
|
0518018000NRG23310320230952155
|
01/04/2023
|
Sonful Devi
|
0518018WL145320
|
Sonful Devi
|
00415
|
SBIN0003580
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1205901281
|
|
MRS SAIFUL DEVI
|
()
|
|
3
|
SINGHIA
|
BH-18-018-011-02129000/1854
(BISHNUPUR DIHA)
|
0518018000NRG23310320230952156
|
01/04/2023
|
Sitali Devi
|
0518018WL145320
|
Sitali Devi
|
00415
|
SBIN0003580
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1205901299
|
|
MRS SHITAL DEVI
|
()
|
|
4
|
SINGHIA
|
BH-18-018-011-02129100/1332
(BISHNUPUR DIHA)
|
0518018000NRG23310320230952164
|
01/04/2023
|
Lukhiya Devi
|
0518018WL145320
|
Lukhiya Devi
|
00415
|
SBIN0003580
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1205901287
|
|
MS LUKHIYA DEVI
|
()
|
|
5
|
SINGHIA
|
BH-18-018-011-02129100/1616
(BISHNUPUR DIHA)
|
0518018000NRG23310320230952166
|
01/04/2023
|
Meena devi
|
0518018WL145320
|
Meena devi
|
00415
|
SBIN0003580
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1205901283
|
|
MRS MINA DEVI
|
()
|
|
6
|
SINGHIA
|
BH-18-018-011-02129100/1627
(BISHNUPUR DIHA)
|
0518018000NRG23310320230952167
|
01/04/2023
|
Sumitra devi
|
0518018WL145320
|
Sumitra devi
|
00415
|
SBIN0003580
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1205901300
|
|
MRS SUMITRA DEVI
|
()
|
|
7
|
SINGHIA
|
BH-18-018-011-02129100/1631
(BISHNUPUR DIHA)
|
0518018000NRG23310320230951114
|
01/04/2023
|
Kiran Devi
|
0518018WL145310
|
Kiran Devi
|
00415
|
SBIN0003580
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1205901286
|
|
MRS KIRAN DEVI
|
()
|
|
8
|
SINGHIA
|
BH-18-018-011-02129100/1633
(BISHNUPUR DIHA)
|
0518018000NRG23310320230952169
|
01/04/2023
|
Renu devi
|
0518018WL145320
|
Renu devi
|
00415
|
SBIN0003580
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1205901291
|
|
MRS RENU DEVI
|
()
|
|
9
|
SINGHIA
|
BH-18-018-011-02129100/2060
(BISHNUPUR DIHA)
|
0518018000NRG23310320230951126
|
01/04/2023
|
Vibha Devi
|
0518018WL145310
|
Vibha Devi
|
00415
|
SBIN0003580
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1205901296
|
|
MRS VIBHA DEVI
|
()
|
|
10
|
SINGHIA
|
BH-18-018-011-02129100/2062
(BISHNUPUR DIHA)
|
0518018000NRG23310320230952187
|
01/04/2023
|
Hira Devi
|
0518018WL145320
|
Hira Devi
|
00415
|
SBIN0003580
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1205901295
|
|
MRS HIRA DEVI
|
()
|
|
11
|
SINGHIA
|
BH-18-018-011-02129100/516
(BISHNUPUR DIHA)
|
0518018000NRG23310320230952198
|
01/04/2023
|
Meera devi
|
0518018WL145320
|
Meera devi
|
00415
|
SBIN0003580
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1205901288
|
|
MRS MEERA DEVI
|
()
|
|
12
|
SINGHIA
|
BH-18-018-011-02129100/5334
(BISHNUPUR DIHA)
|
0518018000NRG23310320230951131
|
01/04/2023
|
LILAM DEVI
|
0518018WL145310
|
LILAM DEVI
|
00415
|
SBIN0003580
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1205901297
|
|
MRS LILAM DEVI
|
()
|
|
13
|
SINGHIA
|
BH-18-018-011-02129100/557
(BISHNUPUR DIHA)
|
0518018000NRG23310320230952200
|
01/04/2023
|
Ramprakash yadav
|
0518018WL145320
|
Ramprakash yadav
|
00415
|
SBIN0003580
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1205901294
|
|
MR RAM PRAGAS YADAV
|
()
|
|
14
|
SINGHIA
|
BH-18-018-011-02129100/807
(BISHNUPUR DIHA)
|
0518018000NRG23310320230952201
|
01/04/2023
|
Rita devi
|
0518018WL145320
|
Rita devi
|
00415
|
SBIN0003580
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1205901290
|
|
MRS RITA DEVI
|
()
|
|
15
|
SINGHIA
|
BH-18-018-011-02129100/838
(BISHNUPUR DIHA)
|
0518018000NRG23310320230952203
|
01/04/2023
|
Jagtarni Devi
|
0518018WL145320
|
Jagtarni Devi
|
00415
|
SBIN0003580
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1205901284
|
|
MISS JAGTARNI DEVI
|
()
|
|
16
|
SINGHIA
|
BH-18-018-011-02129100/907
(BISHNUPUR DIHA)
|
0518018000NRG23310320230952209
|
01/04/2023
|
Vina Devi
|
0518018WL145320
|
Vina Devi
|
00415
|
SBIN0003580
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1205901289
|
|
MRS MIS ROOPVATI
|
()
|
|
17
|
SINGHIA
|
BH-18-018-011-02129100/917
(BISHNUPUR DIHA)
|
0518018000NRG23310320230951132
|
01/04/2023
|
Bimla Devi
|
0518018WL145310
|
Bimla Devi
|
00415
|
SBIN0003580
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1205901282
|
|
MRS VIMLA DEVI
|
()
|
|
18
|
SINGHIA
|
BH-18-018-011-02129100/958
(BISHNUPUR DIHA)
|
0518018000NRG23310320230951135
|
01/04/2023
|
Bechni Devi
|
0518018WL145310
|
Bechni Devi
|
00415
|
SBIN0003580
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1205901293
|
|
MRS BECHANI DEVI
|
()
|
|
19
|
SINGHIA
|
BH-18-018-011-02129100/973
(BISHNUPUR DIHA)
|
0518018000NRG23310320230952212
|
01/04/2023
|
Umesh Majhi
|
0518018WL145320
|
Umesh Majhi
|
00415
|
SBIN0003580
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1205901292
|
|
MRS LILA DEVI
|
()
|
|
20
|
SINGHIA
|
BH-18-018-011-02129100/974
(BISHNUPUR DIHA)
|
0518018000NRG23310320230952214
|
01/04/2023
|
Anil Manjhi
|
0518018WL145320
|
Anil Manjhi
|
00415
|
SBIN0003580
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1205901285
|
|
MS SHIVDULARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54390
|
54390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54390
|
54390
|
|
|
|
|
|
|
|