|
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-18-018-002-02126600/5129
(LILHAUL)
|
0518018000NRG24170720230322512
|
17/07/2023
|
Bimlesh Thakur
|
0518018WL028650
|
Bimlesh Thakur
|
00354
|
PUNB0225710
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744821638
|
|
Bimlesh Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-002-02126600/1694
(LILHAUL)
|
0518018000NRG24170720230322443
|
17/07/2023
|
Jivachhi Devi
|
0518018WL028650
|
Jivachhi Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744821635
|
|
MRS JIVACHHI DEVI
|
()
|
|
3
|
SINGHIA
|
BH-18-018-002-02126600/1716
(LILHAUL)
|
0518018000NRG24170720230322447
|
17/07/2023
|
Sunil kumar singh
|
0518018WL028650
|
Sunil kumar singh
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744821641
|
|
MR SUNIL SINGH
|
()
|
|
4
|
SINGHIA
|
BH-18-018-002-02126600/3342
(LILHAUL)
|
0518018000NRG24170720230322457
|
17/07/2023
|
Gango Sahu
|
0518018WL028650
|
Gango Sahu
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744821634
|
|
MR GANGO SAH
|
()
|
|
5
|
SINGHIA
|
BH-18-018-002-02126600/4239
(LILHAUL)
|
0518018000NRG24170720230322476
|
17/07/2023
|
Rekha Devi
|
0518018WL028650
|
Rekha Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744821640
|
|
MISS REKHA DEVI
|
()
|
|
6
|
SINGHIA
|
BH-18-018-002-02126600/4467
(LILHAUL)
|
0518018000NRG24170720230322482
|
17/07/2023
|
Shila Devi
|
0518018WL028650
|
Shila Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744821639
|
|
MISS SHILA DEVI
|
()
|
|
7
|
SINGHIA
|
BH-18-018-002-02126600/5100
(LILHAUL)
|
0518018000NRG24170720230322489
|
17/07/2023
|
Pinki devi
|
0518018WL028650
|
Pinki devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744821633
|
|
MISS PINKI DEVI
|
()
|
|
8
|
SINGHIA
|
BH-18-018-002-02126600/5119
(LILHAUL)
|
0518018000NRG24170720230322496
|
17/07/2023
|
Akhilesh kumar kuwar
|
0518018WL028650
|
Akhilesh kumar kuwar
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744821636
|
|
MR AKHILESH KUMAR KUNWAR
|
()
|
|
9
|
SINGHIA
|
BH-18-018-002-02126600/5140
(LILHAUL)
|
0518018000NRG24170720230322519
|
17/07/2023
|
Priyanka kumari
|
0518018WL028650
|
Priyanka kumari
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744821632
|
|
MS PRIYANKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
10
|
SINGHIA
|
BH-18-018-002-02126600/5149
(LILHAUL)
|
0518018000NRG24170720230322523
|
17/07/2023
|
Sabita Kumari
|
0518018WL028650
|
Sabita Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744821637
|
|
Sabita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35340
|
35340
|
|
|
|
|
|
|
|