|
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-22-001-006-00986400/2160
(Sukhasan)
|
0522001000NRG24290420230026033
|
30/04/2023
|
MAHENDRA DAS
|
0522001WL003957
|
MAHENDRA DAS
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446276680
|
|
MR MAHENDRA TAANTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHESHWAR
|
BH-22-001-006-00986400/2930
(Sukhasan)
|
0522001000NRG24290420230026038
|
30/04/2023
|
INDU DEVI
|
0522001WL003957
|
INDU DEVI
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446276685
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-006-00986400/1116
(Sukhasan)
|
0522001000NRG24290420230026030
|
30/04/2023
|
USHA DEVI
|
0522001WL003957
|
USHA DEVI
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446276675
|
|
CHANDU MEHTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHESHWAR
|
BH-22-001-006-00986400/1378
(Sukhasan)
|
0522001000NRG24290420230026031
|
30/04/2023
|
GAJENDRA TANTI
|
0522001WL003957
|
GAJENDRA TANTI
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446276677
|
|
Gajendra Tanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SINGHESHWAR
|
BH-22-001-006-00986400/1378
(Sukhasan)
|
0522001000NRG24290420230026032
|
30/04/2023
|
SANJU DEVI
|
0522001WL003957
|
SANJU DEVI
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446276678
|
|
MR GAJENDRA TANTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-006-00986400/2166
(Sukhasan)
|
0522001000NRG24290420230026034
|
30/04/2023
|
NITU DEVI
|
0522001WL003957
|
NITU DEVI
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446276683
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHESHWAR
|
BH-22-001-006-00986400/2168
(Sukhasan)
|
0522001000NRG24290420230026035
|
30/04/2023
|
VIDYANANDA KUMAR
|
0522001WL003957
|
VIDYANANDA KUMAR
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446276681
|
|
VIDYANANDA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHESHWAR
|
BH-22-001-006-00986400/2660
(Sukhasan)
|
0522001000NRG24290420230026036
|
30/04/2023
|
madhu devi
|
0522001WL003957
|
madhu devi
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446276679
|
|
KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHESHWAR
|
BH-22-001-006-00986400/2782
(Sukhasan)
|
0522001000NRG24290420230026037
|
30/04/2023
|
Anar Devi
|
0522001WL003957
|
Anar Devi
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446276676
|
|
ANAR DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SINGHESHWAR
|
BH-22-001-006-00986400/2952
(Sukhasan)
|
0522001000NRG24290420230026040
|
30/04/2023
|
Birendra Mehta
|
0522001WL003957
|
Birendra Mehta
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446276674
|
|
BIRENDRA MEHATA
|
BANK OF INDIA(508505)
|
|
11
|
SINGHESHWAR
|
BH-22-001-006-00986400/2952
(Sukhasan)
|
0522001000NRG24290420230026039
|
30/04/2023
|
RAMBATI DEVI
|
0522001WL003957
|
RAMBATI DEVI
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446276673
|
|
MS RAMBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHESHWAR
|
BH-22-001-006-00986400/2961
(Sukhasan)
|
0522001000NRG24290420230026041
|
30/04/2023
|
JANKI DEVI
|
0522001WL003957
|
JANKI DEVI
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446276682
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHESHWAR
|
BH-22-001-006-00986400/2970
(Sukhasan)
|
0522001000NRG24290420230026042
|
30/04/2023
|
Chandan Devi
|
0522001WL003957
|
Chandan Devi
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1446276684
|
|
MRS CHANDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|