|
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-22-001-010-00987000/3802
(Lalpur-Saropatti)
|
0522001000NRG24300920230212223
|
03/10/2023
|
KIRAN DEVI
|
0522001WL030042
|
KIRAN DEVI
|
00045
|
BARB0MADHEP
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937106493
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-010-00987000/3279
(Lalpur-Saropatti)
|
0522001000NRG24300920230212224
|
03/10/2023
|
NIRMALA DEVI
|
0522001WL030043
|
NIRMALA DEVI
|
00415
|
SBIN0003007
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937106496
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-010-00987000/3395
(Lalpur-Saropatti)
|
0522001000NRG24300920230212218
|
03/10/2023
|
SURITI DEVI
|
0522001WL030037
|
SURITI DEVI
|
00415
|
SBIN0008159
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937106491
|
|
MRS SURATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHESHWAR
|
BH-22-001-010-00987000/3446
(Lalpur-Saropatti)
|
0522001000NRG24300920230212222
|
03/10/2023
|
RAJAMENN DEVI
|
0522001WL030041
|
RAJAMENN DEVI
|
00415
|
SBIN0008159
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937106489
|
|
MRS RAJMEN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHESHWAR
|
BH-22-001-010-00987000/3661
(Lalpur-Saropatti)
|
0522001000NRG24300920230212215
|
03/10/2023
|
renu devi
|
0522001WL030034
|
renu devi
|
00415
|
SBIN0008159
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937106488
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SINGHESHWAR
|
BH-22-001-010-00987000/4107
(Lalpur-Saropatti)
|
0522001000NRG24300920230212217
|
03/10/2023
|
Kiran Devi
|
0522001WL030036
|
Kiran Devi
|
00415
|
SBIN0008159
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937106492
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHESHWAR
|
BH-22-001-010-00987200/764
(Lalpur-Saropatti)
|
0522001000NRG24300920230212221
|
03/10/2023
|
RITA DEVI
|
0522001WL030040
|
RITA DEVI
|
00415
|
SBIN0008159
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937106490
|
|
MR RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
8
|
SINGHESHWAR
|
BH-22-001-006-00986400/3796
(Sukhasan)
|
0522001000NRG24300920230212213
|
03/10/2023
|
TANVIR KHAN
|
0522001WL030032
|
TANVIR KHAN
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937106495
|
|
MR TANVIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHESHWAR
|
BH-22-001-010-00987000/3686
(Lalpur-Saropatti)
|
0522001000NRG24300920230212216
|
03/10/2023
|
RAMVA DEVI
|
0522001WL030035
|
RAMVA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937106494
|
|
Ramva Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|