|
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-22-001-005-00984201/1888
(Bhawanipur)
|
0522001000NRG24130920230207826
|
16/09/2023
|
RAJKUMARI DEVI
|
0522001WL027735
|
RAJKUMARI DEVI
|
00045
|
BARB0MADHEP
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5807620979
|
|
MS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHESHWAR
|
BH-22-001-005-00984201/340
(Bhawanipur)
|
0522001000NRG24130920230207820
|
16/09/2023
|
TUNAY SADA
|
0522001WL027729
|
TUNAY SADA
|
00045
|
BARB0MADHEP
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5807620981
|
|
MS TUNAY SADA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHESHWAR
|
BH-22-001-005-00984201/37
(Bhawanipur)
|
0522001000NRG24130920230207819
|
16/09/2023
|
Kameshwar Sada
|
0522001WL027728
|
Kameshwar Sada
|
00045
|
BARB0MADHEP
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5807620980
|
|
KAMESHWAR SADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-005-00984201/1558
(Bhawanipur)
|
0522001000NRG24130920230207827
|
16/09/2023
|
Simpi Kumari
|
0522001WL027736
|
Simpi Kumari
|
00415
|
SBIN0003007
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5807620983
|
|
MRS SIMPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHESHWAR
|
BH-22-001-005-00984201/24
(Bhawanipur)
|
0522001000NRG24130920230207821
|
16/09/2023
|
Naval Sada
|
0522001WL027730
|
Naval Sada
|
00415
|
SBIN0003007
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5807620977
|
|
NAVAL SADA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-005-00984201/342
(Bhawanipur)
|
0522001000NRG24130920230207822
|
16/09/2023
|
sabita devi
|
0522001WL027731
|
sabita devi
|
00415
|
SBIN0003007
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5807620978
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
SINGHESHWAR
|
BH-22-001-005-00984201/21
(Bhawanipur)
|
0522001000NRG24130920230207823
|
16/09/2023
|
Kari Sada
|
0522001WL027732
|
Kari Sada
|
00415
|
SBIN0008574
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5807620975
|
|
MR KARI SADA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHESHWAR
|
BH-22-001-005-00984201/562
(Bhawanipur)
|
0522001000NRG24130920230207824
|
16/09/2023
|
DILIP BISHWAS
|
0522001WL027733
|
DILIP BISHWAS
|
00415
|
SBIN0008574
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5807620976
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHESHWAR
|
BH-22-001-005-00984201/640
(Bhawanipur)
|
0522001000NRG24130920230207825
|
16/09/2023
|
Hira Devi
|
0522001WL027734
|
Hira Devi
|
00415
|
SBIN0008574
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5807620974
|
|
HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
SINGHESHWAR
|
BH-22-001-005-00984201/525
(Bhawanipur)
|
0522001000NRG24130920230207753
|
16/09/2023
|
RAMESH MAHTO
|
0522001WL027684
|
RAMESH MAHTO
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5807620973
|
|
RAMESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
11
|
SINGHESHWAR
|
BH-22-001-005-00984201/565
(Bhawanipur)
|
0522001000NRG24130920230207752
|
16/09/2023
|
RAJESH GUPTA
|
0522001WL027683
|
RAJESH GUPTA
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5807620982
|
|
Rajesh Gupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|