|
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-18-018-001-02126500/3545
(PHULHARA)
|
0518018000NRG23310320230948397
|
01/04/2023
|
Setu Kumar Jha
|
0518018WL145276
|
Setu Kumar Jha
|
00032
|
UTIB0000658
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205900769
|
|
Setu Kumar Jha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-001-02126500/1824
(PHULHARA)
|
0518018000NRG23310320230948853
|
01/04/2023
|
Sunita Devi
|
0518018WL145287
|
Sunita Devi
|
00415
|
SBIN0003580
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1205900763
|
|
MRS SUNITA DEVI
|
()
|
|
3
|
SINGHIA
|
BH-18-018-001-02126500/3527
(PHULHARA)
|
0518018000NRG23310320230948867
|
01/04/2023
|
Simitra Devi
|
0518018WL145287
|
Simitra Devi
|
00415
|
SBIN0003580
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1205900765
|
|
MRS SUMITRA DEVI
|
()
|
|
4
|
SINGHIA
|
BH-18-018-001-02126500/3552
(PHULHARA)
|
0518018000NRG23310320230948871
|
01/04/2023
|
Chandra Rekha Devi
|
0518018WL145287
|
Chandra Rekha Devi
|
00415
|
SBIN0003580
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1205900764
|
|
MRS CHANDRAREKHA DEVI
|
()
|
|
5
|
SINGHIA
|
BH-18-018-001-02126500/3584
(PHULHARA)
|
0518018000NRG23310320230948793
|
01/04/2023
|
Ram Kishan Sah
|
0518018WL145285
|
Ram Kishan Sah
|
00415
|
SBIN0003580
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1205900762
|
|
MRS KAVITA DEVI
|
()
|
|
6
|
SINGHIA
|
BH-18-018-001-02126500/3935
(PHULHARA)
|
0518018000NRG23310320230948882
|
01/04/2023
|
NILAM DEVI
|
0518018WL145287
|
NILAM DEVI
|
00415
|
SBIN0003580
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1205900766
|
|
MRS NILAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
7
|
SINGHIA
|
BH-18-018-001-02126500/3590
(PHULHARA)
|
0518018000NRG23310320230948799
|
01/04/2023
|
Upendra Sah
|
0518018WL145285
|
Upendra Sah
|
00415
|
SBIN0008128
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1205900768
|
|
MRS RUMILA DEVI
|
()
|
|
8
|
SINGHIA
|
BH-18-018-001-02126500/80
(PHULHARA)
|
0518018000NRG23310320230948814
|
01/04/2023
|
Tanuki devi
|
0518018WL145285
|
Tanuki devi
|
00415
|
SBIN0008128
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1205900767
|
|
MRS TANUKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
9
|
SINGHIA
|
BH-18-018-001-02126500/3452
(PHULHARA)
|
0518018000NRG23310320230948392
|
01/04/2023
|
CHUN CHUN ISHWAR
|
0518018WL145276
|
CHUN CHUN ISHWAR
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1205900760
|
|
CHUN CHUN ISHWAR
|
()
|
|
10
|
SINGHIA
|
BH-18-018-001-02126500/3545
(PHULHARA)
|
0518018000NRG23310320230948396
|
01/04/2023
|
Rubbi Devi
|
0518018WL145276
|
Rubbi Devi
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1205900761
|
|
RUBBI DEVI
|
()
|
|
11
|
SINGHIA
|
BH-18-018-001-02126500/3628
(PHULHARA)
|
0518018000NRG23310320230948880
|
01/04/2023
|
Durga Devi
|
0518018WL145287
|
Durga Devi
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1205900759
|
|
DURGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|