|
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-22-001-011-00985800/2241
(Baheri)
|
0522001000NRG24030220240318507
|
04/02/2024
|
MD IRFAN
|
0522001WL051039
|
MD IRFAN
|
00045
|
BARB0MADHEP
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154566820
|
|
MD IRFAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-011-00985800/1639
(Baheri)
|
0522001000NRG24030220240318505
|
04/02/2024
|
BIBI RUSENA KHATUN
|
0522001WL051037
|
BIBI RUSENA KHATUN
|
00415
|
SBIN0003007
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154566819
|
|
MRS BIBIRUSENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-011-00985600/2630
(Baheri)
|
0522001000NRG24030220240318508
|
04/02/2024
|
MAHENDRA YADAV YASHODA
|
0522001WL051040
|
MAHENDRA YADAV YASHODA
|
00415
|
SBIN0008367
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154566821
|
|
SHRI MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-011-00985800/4441
(Baheri)
|
0522001000NRG24030220240318504
|
04/02/2024
|
Md Azeem
|
0522001WL051036
|
Md Azeem
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154566818
|
|
MD AZEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|