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-22-001-003-00984100/1626 (Dular Piprahi)
|
0522001000NRG24210420230010923
|
23/04/2023
|
Gulab Devi
|
0522001WL002349
|
Gulab Devi
|
00415
|
SBIN0008367
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438051885
|
|
MRS GULAB DEVI
|
()
|
2
|
SINGHESHWAR
|
BH-22-001-003-00984100/3852 (Dular Piprahi)
|
0522001000NRG24210420230010939
|
23/04/2023
|
VIMAL DEVI
|
0522001WL002349
|
VIMAL DEVI
|
00415
|
SBIN0008367
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438051887
|
|
MRS VIMAL DEVI
|
()
|
3
|
SINGHESHWAR
|
BH-22-001-003-00984100/3948 (Dular Piprahi)
|
0522001000NRG24210420230010945
|
23/04/2023
|
AMIT KUMAR BHAGAT
|
0522001WL002349
|
AMIT KUMAR BHAGAT
|
00415
|
SBIN0008367
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438051884
|
|
MR AMIT KUMAR BHAGAT
|
()
|
4
|
SINGHESHWAR
|
BH-22-001-003-00985900/2465 (Dular Piprahi)
|
0522001000NRG24210420230010976
|
23/04/2023
|
ANITA DEVI
|
0522001WL002349
|
ANITA DEVI
|
00415
|
SBIN0008367
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438051886
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
5
|
SINGHESHWAR
|
BH-22-001-003-00984100/3853 (Dular Piprahi)
|
0522001000NRG24210420230010940
|
23/04/2023
|
SONI KUMARI
|
0522001WL002349
|
SONI KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1438051883
|
|
SONI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|