|
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-22-001-003-00985900/3026
(Dular Piprahi)
|
0522001000NRG24050720230160200
|
05/07/2023
|
REKHA DEVI
|
0522001WL018788
|
REKHA DEVI
|
00048
|
BKID0005834
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966426351
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-005-00984201/2096
(Bhawanipur)
|
0522001000NRG24050720230160202
|
05/07/2023
|
PINKI DEVI
|
0522001WL018790
|
PINKI DEVI
|
00415
|
SBIN0003007
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966426350
|
|
MR KAMLESH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHESHWAR
|
BH-22-001-005-00984201/2265
(Bhawanipur)
|
0522001000NRG24050720230160144
|
05/07/2023
|
GOLIYA DEVI
|
0522001WL018773
|
GOLIYA DEVI
|
00415
|
SBIN0003007
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966426347
|
|
MRS GOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHESHWAR
|
BH-22-001-007-00986600/2162
(Jajhat Sabela)
|
0522001000NRG24050720230160135
|
05/07/2023
|
Bibi Mobina Khatun
|
0522001WL018770
|
Bibi Mobina Khatun
|
00415
|
SBIN0003007
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966426349
|
|
BIBI MOBINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHESHWAR
|
BH-22-001-007-00986700/2468
(Jajhat Sabela)
|
0522001000NRG24050720230160136
|
05/07/2023
|
FATMA KHATUN
|
0522001WL018770
|
FATMA KHATUN
|
00415
|
SBIN0003007
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966426348
|
|
MRS BIBI FATMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
SINGHESHWAR
|
BH-22-001-005-00984201/808
(Bhawanipur)
|
0522001000NRG24050720230160201
|
05/07/2023
|
Bibi Maul
|
0522001WL018789
|
Bibi Maul
|
00415
|
SBIN0008574
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966426346
|
|
BIBI MEVUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
SINGHESHWAR
|
BH-22-001-002-00985500/2149
(Kamargama)
|
0522001000NRG24050720230160130
|
05/07/2023
|
BINDA DEVI
|
0522001WL018768
|
BINDA DEVI
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966426345
|
|
GENERAL BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|