|
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-22-001-013-00986501/146
(M Itahari Gauhmani)
|
0522001000NRG24270320240382891
|
27/03/2024
|
satyanarayan rishidev
|
0522001WL058040
|
satyanarayan rishidev
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039708152
|
|
Mr. SATAYANARAYAN RISHIDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SINGHESHWAR
|
BH-22-001-013-00986501/2730
(M Itahari Gauhmani)
|
0522001000NRG24270320240382893
|
27/03/2024
|
Chandan Kumar
|
0522001WL058041
|
Chandan Kumar
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039708155
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-013-00986501/3696
(M Itahari Gauhmani)
|
0522001000NRG24270320240382894
|
27/03/2024
|
Dhirendra Kumar
|
0522001WL058041
|
Dhirendra Kumar
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039708153
|
|
DHIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-013-00986501/1874
(M Itahari Gauhmani)
|
0522001000NRG24270320240382892
|
27/03/2024
|
Ravindra rishidev
|
0522001WL058040
|
Ravindra rishidev
|
00415
|
SBIN0012642
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039708154
|
|
RAVINDRA RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|