|
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-22-001-001-00984900/391
(Manpur)
|
0522001000NRG24200420230008409
|
21/04/2023
|
MAHANAND SAH
|
0522001WL002159
|
MAHANAND SAH
|
00048
|
BKID0005834
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436424889
|
|
MAHANAND SAH
|
()
|
|
2
|
SINGHESHWAR
|
BH-22-001-001-00984900/4292
(Manpur)
|
0522001000NRG24200420230008420
|
21/04/2023
|
Lalita Devi
|
0522001WL002159
|
Lalita Devi
|
00048
|
BKID0005834
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436424888
|
|
Lalita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-001-00984900/1841
(Manpur)
|
0522001000NRG24200420230008394
|
21/04/2023
|
Jay Prakash Sah
|
0522001WL002159
|
Jay Prakash Sah
|
00415
|
SBIN0008366
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436424885
|
|
MR JAY PRAKASH SAH
|
()
|
|
4
|
SINGHESHWAR
|
BH-22-001-001-00984900/1841
(Manpur)
|
0522001000NRG24200420230008395
|
21/04/2023
|
Sulekha Devi
|
0522001WL002159
|
Sulekha Devi
|
00415
|
SBIN0008366
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436424884
|
|
MR JAY PRAKASH SAH
|
()
|
|
5
|
SINGHESHWAR
|
BH-22-001-001-00984900/2256
(Manpur)
|
0522001000NRG24200420230008397
|
21/04/2023
|
fulo devi
|
0522001WL002159
|
fulo devi
|
00415
|
SBIN0008366
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436424883
|
|
MRS FULO DEVI
|
()
|
|
6
|
SINGHESHWAR
|
BH-22-001-001-00984900/2342
(Manpur)
|
0522001000NRG24200420230008404
|
21/04/2023
|
Shivchandra Thakur
|
0522001WL002159
|
Shivchandra Thakur
|
00415
|
SBIN0008366
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436424886
|
|
MR SHIVACHAMDRA THAKUR
|
()
|
|
7
|
SINGHESHWAR
|
BH-22-001-001-00984900/4293
(Manpur)
|
0522001000NRG24200420230008422
|
21/04/2023
|
Fulkumari Devi
|
0522001WL002159
|
Fulkumari Devi
|
00415
|
SBIN0008366
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436424882
|
|
MRS FULKUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
8
|
SINGHESHWAR
|
BH-22-001-001-00984900/355
(Manpur)
|
0522001000NRG24200420230008406
|
21/04/2023
|
LAXMI MANDAL
|
0522001WL002159
|
LAXMI MANDAL
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436424887
|
|
LAXMI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|