|
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-22-001-003-00984100/3865
(Dular Piprahi)
|
0522001000NRG24280620230140486
|
29/06/2023
|
PINTU RISHIDEV
|
0522001WL016815
|
PINTU RISHIDEV
|
00415
|
SBIN0008367
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962361429
|
|
MR PINTU RISHIDEV
|
()
|
|
2
|
SINGHESHWAR
|
BH-22-001-003-00984103/2812
(Dular Piprahi)
|
0522001000NRG24280620230140502
|
29/06/2023
|
JAGDEV SAH
|
0522001WL016815
|
JAGDEV SAH
|
00415
|
SBIN0008367
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962361427
|
|
MR JAGDEV SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-003-00984100/3884
(Dular Piprahi)
|
0522001000NRG24280620230140492
|
29/06/2023
|
PINKI DEVI
|
0522001WL016815
|
PINKI DEVI
|
00415
|
SBIN0017450
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962361428
|
|
MRS PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-003-00984100/3326
(Dular Piprahi)
|
0522001000NRG24280620230140473
|
29/06/2023
|
BOUKU YADAV
|
0522001WL016815
|
BOUKU YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962361430
|
|
BOUKU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
SINGHESHWAR
|
BH-22-001-003-00984100/1964
(Dular Piprahi)
|
0522001000NRG24280620230140469
|
29/06/2023
|
Sanjay Yadav
|
0522001WL016815
|
Sanjay Yadav
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962361426
|
|
Sanjay Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|