|
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-22-001-011-00986100/3112
(Baheri)
|
0522001000NRG24160720230175808
|
16/07/2023
|
RITA DEVI
|
0522001WL019935
|
RITA DEVI
|
00045
|
BARB0MADHEP
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742874935
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-011-00985800/2768
(Baheri)
|
0522001000NRG24160720230175806
|
16/07/2023
|
NUNULAL SHARMA
|
0522001WL019935
|
NUNULAL SHARMA
|
00415
|
SBIN0003007
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742874933
|
|
MR NUNULAL SHARMA
|
()
|
|
3
|
SINGHESHWAR
|
BH-22-001-011-00985800/2831
(Baheri)
|
0522001000NRG24160720230175801
|
16/07/2023
|
MD RAFID MIYA
|
0522001WL019934
|
MD RAFID MIYA
|
00415
|
SBIN0003007
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742874934
|
|
MR GUL MOHAMMAD
|
()
|
|
4
|
SINGHESHWAR
|
BH-22-001-011-00985800/3619
(Baheri)
|
0522001000NRG24160720230175802
|
16/07/2023
|
AMERIKA DEVI
|
0522001WL019934
|
AMERIKA DEVI
|
00415
|
SBIN0003007
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5742874931
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
SINGHESHWAR
|
BH-22-001-011-00985800/4279
(Baheri)
|
0522001000NRG24160720230175798
|
16/07/2023
|
LALO DEVI
|
0522001WL019933
|
LALO DEVI
|
00415
|
SBIN0008367
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742874932
|
|
MRS MOTIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|