|
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-22-001-013-00986501/3479
(M Itahari Gauhmani)
|
0522001000NRG24020320240353846
|
02/03/2024
|
Alock kumar singh
|
0522001WL054483
|
Alock kumar singh
|
00032
|
UTIB0001912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037169587
|
|
ALOK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-013-00986501/3555
(M Itahari Gauhmani)
|
0522001000NRG24020320240353845
|
02/03/2024
|
Ravindra Kumar
|
0522001WL054482
|
Ravindra Kumar
|
00045
|
BARB0MADHEP
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037169589
|
|
RAVINDRA KUMAR S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-013-00986501/2533
(M Itahari Gauhmani)
|
0522001000NRG24020320240353838
|
02/03/2024
|
kunal krishna
|
0522001WL054475
|
kunal krishna
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037169592
|
|
MR KUNAL KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHESHWAR
|
BH-22-001-013-00986501/2582
(M Itahari Gauhmani)
|
0522001000NRG24020320240353839
|
02/03/2024
|
pramod yadav
|
0522001WL054476
|
pramod yadav
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037169593
|
|
PRAMOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SINGHESHWAR
|
BH-22-001-013-00986501/2703
(M Itahari Gauhmani)
|
0522001000NRG24020320240353840
|
02/03/2024
|
rajeev kumar
|
0522001WL054477
|
rajeev kumar
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037169591
|
|
Mr. RAJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SINGHESHWAR
|
BH-22-001-013-00986501/3546
(M Itahari Gauhmani)
|
0522001000NRG24020320240353843
|
02/03/2024
|
Nilam Devi
|
0522001WL054480
|
Nilam Devi
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037169590
|
|
Mr. NILAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SINGHESHWAR
|
BH-22-001-013-00986501/3548
(M Itahari Gauhmani)
|
0522001000NRG24020320240353842
|
02/03/2024
|
Sona Devi
|
0522001WL054479
|
Sona Devi
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037169594
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
8
|
SINGHESHWAR
|
BH-22-001-013-00986501/2583
(M Itahari Gauhmani)
|
0522001000NRG24020320240353841
|
02/03/2024
|
KAPLESH KUMAR
|
0522001WL054478
|
KAPLESH KUMAR
|
00354
|
PUNB0640300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037169588
|
|
KAPLESH KUMAR SO BANDELAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
SINGHESHWAR
|
BH-22-001-013-00986501/2300
(M Itahari Gauhmani)
|
0522001000NRG24020320240353844
|
02/03/2024
|
Chotelal Kumar
|
0522001WL054481
|
Chotelal Kumar
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037169595
|
|
CHHOTELAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|