|
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-22-001-011-00985600/283
(Baheri)
|
0522001000NRG24200620230122362
|
20/06/2023
|
BALRAM MUKHIYA
|
0522001WL015335
|
BALRAM MUKHIYA
|
00089
|
CBIN0282418
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806760893
|
|
BALRAM MUKHIYA
|
()
|
|
2
|
SINGHESHWAR
|
BH-22-001-011-00986100/3919
(Baheri)
|
0522001000NRG24200620230122405
|
20/06/2023
|
NITOSH KUMAR
|
0522001WL015335
|
NITOSH KUMAR
|
00089
|
CBIN0282418
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806760894
|
|
NITOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-011-00985800/3410
(Baheri)
|
0522001000NRG24200620230122386
|
20/06/2023
|
PREMA DEVI
|
0522001WL015335
|
PREMA DEVI
|
00354
|
PUNB0640300
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2806760896
|
|
PREMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-011-00986100/1506
(Baheri)
|
0522001000NRG24200620230122390
|
20/06/2023
|
AKALI DEVI
|
0522001WL015335
|
AKALI DEVI
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806760897
|
|
MRS AKALI DEVI
|
()
|
|
5
|
SINGHESHWAR
|
BH-22-001-011-00986100/4347
(Baheri)
|
0522001000NRG24200620230122410
|
20/06/2023
|
SHANKAR KUMAR
|
0522001WL015335
|
SHANKAR KUMAR
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806760898
|
|
MR SONU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
SINGHESHWAR
|
BH-22-001-011-00985600/3472
(Baheri)
|
0522001000NRG24200620230122376
|
20/06/2023
|
BEBY KUMARI
|
0522001WL015335
|
BEBY KUMARI
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806760900
|
|
MR BEBY KUMARI
|
()
|
|
7
|
SINGHESHWAR
|
BH-22-001-011-00985800/3936
(Baheri)
|
0522001000NRG24200620230122387
|
20/06/2023
|
REENA DEVI
|
0522001WL015335
|
REENA DEVI
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806760899
|
|
LALIT SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
SINGHESHWAR
|
BH-22-001-011-00986100/3151
(Baheri)
|
0522001000NRG24200620230122396
|
20/06/2023
|
Sharwan Sah
|
0522001WL015335
|
Sharwan Sah
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806760895
|
|
Sharwan Sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|