|
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
|
SINGHESHWAR
|
BH-22-001-001-00984900/4288
(Manpur)
|
0522001000NRG24250820230202233
|
26/08/2023
|
Punam Devi
|
0522001WL024551
|
Punam Devi
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742901449
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHESHWAR
|
BH-22-001-001-00985000/1288
(Manpur)
|
0522001000NRG24250820230202234
|
26/08/2023
|
GITA DEVI
|
0522001WL024552
|
GITA DEVI
|
00415
|
SBIN0008366
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742901448
|
|
GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-001-00985000/1300
(Manpur)
|
0522001000NRG24250820230202236
|
26/08/2023
|
RAJESH KUMAR MANDAL
|
0522001WL024553
|
RAJESH KUMAR MANDAL
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742901447
|
|
MR RAJESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHESHWAR
|
BH-22-001-001-00985000/1302
(Manpur)
|
0522001000NRG24250820230202235
|
26/08/2023
|
yOGENDRA MANDAL
|
0522001WL024552
|
yOGENDRA MANDAL
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742901450
|
|
MR GAJENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHESHWAR
|
BH-22-001-001-00985000/1424
(Manpur)
|
0522001000NRG24250820230202237
|
26/08/2023
|
DEVNARAYAN MANDAL
|
0522001WL024553
|
DEVNARAYAN MANDAL
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742901451
|
|
MR DEVNARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|