|
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-22-001-009-00987100/3323
(Patori)
|
0522001000NRG24280220240347760
|
28/02/2024
|
Renu Devi
|
0522001WL053569
|
Renu Devi
|
00045
|
BARB0MADHEP
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887633544
|
|
Renu Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-009-00987100/1789
(Patori)
|
0522001000NRG24280220240347761
|
28/02/2024
|
RAJESH KUMAR
|
0522001WL053570
|
RAJESH KUMAR
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887633541
|
|
Rajesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SINGHESHWAR
|
BH-22-001-009-00987100/2782
(Patori)
|
0522001000NRG24280220240347762
|
28/02/2024
|
SHYAMSUNDAR YADAV
|
0522001WL053571
|
SHYAMSUNDAR YADAV
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887633540
|
|
MR SHYAMSUNDER YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHESHWAR
|
BH-22-001-009-00987100/2808
(Patori)
|
0522001000NRG24280220240347759
|
28/02/2024
|
RAMESHWAR KAMAT
|
0522001WL053568
|
RAMESHWAR KAMAT
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887633542
|
|
MR RAMESVAR KAMAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHESHWAR
|
BH-22-001-009-00987100/3348
(Patori)
|
0522001000NRG24280220240347757
|
28/02/2024
|
Fuleshwar Yadav
|
0522001WL053566
|
Fuleshwar Yadav
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887633543
|
|
MR FULESVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-009-00987100/3349
(Patori)
|
0522001000NRG24280220240347758
|
28/02/2024
|
Kameshwar Ram
|
0522001WL053567
|
Kameshwar Ram
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887633539
|
|
KAMESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|