|
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-22-001-011-00985800/2468
(Baheri)
|
0522001000NRG24051020230214037
|
05/10/2023
|
RAVINDRA MANDAL
|
0522001WL031463
|
RAVINDRA MANDAL
|
00354
|
PUNB0640300
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931019365
|
|
RAVINDRA MANDAL S/O VINOD MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-011-00985800/2461
(Baheri)
|
0522001000NRG24051020230214051
|
05/10/2023
|
GANESH MANDAL
|
0522001WL031465
|
GANESH MANDAL
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931019370
|
|
GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-011-00985800/2794
(Baheri)
|
0522001000NRG24051020230214035
|
05/10/2023
|
ratani devi
|
0522001WL031461
|
ratani devi
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931019367
|
|
MRS RATAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-011-00985600/2010
(Baheri)
|
0522001000NRG24051020230214033
|
05/10/2023
|
SANTOSH YADAV
|
0522001WL031459
|
SANTOSH YADAV
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931019371
|
|
Santosh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SINGHESHWAR
|
BH-22-001-011-00985600/2039
(Baheri)
|
0522001000NRG24051020230214034
|
05/10/2023
|
Sanjay Kumar
|
0522001WL031460
|
Sanjay Kumar
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931019369
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-011-00985600/3485
(Baheri)
|
0522001000NRG24051020230214032
|
05/10/2023
|
BABLU YADAV
|
0522001WL031458
|
BABLU YADAV
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931019366
|
|
BABALU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINGHESHWAR
|
BH-22-001-011-00985800/2469
(Baheri)
|
0522001000NRG24051020230214036
|
05/10/2023
|
NAVIN KUMAR
|
0522001WL031462
|
NAVIN KUMAR
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931019368
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|