|
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-22-001-010-00987000/4410
(Lalpur-Saropatti)
|
0522001000NRG24050720230160031
|
06/07/2023
|
Pinki Devi
|
0522001WL018765
|
Pinki Devi
|
00089
|
CBIN0282418
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964301584
|
|
Pinki Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-010-00987000/2378
(Lalpur-Saropatti)
|
0522001000NRG24050720230160007
|
06/07/2023
|
LALDAY DEVI
|
0522001WL018765
|
LALDAY DEVI
|
00354
|
PUNB0493200
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964301588
|
|
LALDAY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-010-00987000/3298
(Lalpur-Saropatti)
|
0522001000NRG24040720230157346
|
06/07/2023
|
SUSHILA DEVI
|
0522001WL018592
|
SUSHILA DEVI
|
00354
|
PUNB0640300
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964301589
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-010-00987200/3988
(Lalpur-Saropatti)
|
0522001000NRG24050720230160074
|
06/07/2023
|
PANCHO RISHIDEV
|
0522001WL018765
|
PANCHO RISHIDEV
|
00415
|
SBIN0003007
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964301590
|
|
MR PANCHU RISHIDEV
|
()
|
|
5
|
SINGHESHWAR
|
BH-22-001-010-00987200/4341
(Lalpur-Saropatti)
|
0522001000NRG24050720230160089
|
06/07/2023
|
RUHI KUMARI
|
0522001WL018765
|
RUHI KUMARI
|
00415
|
SBIN0003007
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964301592
|
|
MISS RUHI KUMARI
|
()
|
|
6
|
SINGHESHWAR
|
BH-22-001-010-00987300/2175
(Lalpur-Saropatti)
|
0522001000NRG24050720230160096
|
06/07/2023
|
HIRALA RISHIDEV
|
0522001WL018765
|
HIRALA RISHIDEV
|
00415
|
SBIN0003007
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964301591
|
|
MR HIRALAL RISHIDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
SINGHESHWAR
|
BH-22-001-010-00987000/4295
(Lalpur-Saropatti)
|
0522001000NRG24050720230160021
|
06/07/2023
|
BINOD RAJBHAR
|
0522001WL018765
|
BINOD RAJBHAR
|
00415
|
SBIN0008159
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964301600
|
|
MR BINOD RAJBHAR
|
()
|
|
8
|
SINGHESHWAR
|
BH-22-001-010-00987000/4312
(Lalpur-Saropatti)
|
0522001000NRG24050720230160027
|
06/07/2023
|
GHANSHYAM SAH
|
0522001WL018765
|
GHANSHYAM SAH
|
00415
|
SBIN0008159
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964301599
|
|
MR GHANSHYAM SAH
|
()
|
|
9
|
SINGHESHWAR
|
BH-22-001-010-00987000/4319
(Lalpur-Saropatti)
|
0522001000NRG24040720230157371
|
06/07/2023
|
URMILA DEVI
|
0522001WL018592
|
URMILA DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964301602
|
|
MR URMILA DEVI
|
()
|
|
10
|
SINGHESHWAR
|
BH-22-001-010-00987000/4413
(Lalpur-Saropatti)
|
0522001000NRG24050720230160032
|
06/07/2023
|
minu Devi
|
0522001WL018765
|
minu Devi
|
00415
|
SBIN0008159
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964301595
|
|
MRS MINU DEVI
|
()
|
|
11
|
SINGHESHWAR
|
BH-22-001-010-00987000/4421
(Lalpur-Saropatti)
|
0522001000NRG24050720230160036
|
06/07/2023
|
Deep Narayan Sah
|
0522001WL018765
|
Deep Narayan Sah
|
00415
|
SBIN0008159
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964301601
|
|
MR DEEP NARAYAN SAH
|
()
|
|
12
|
SINGHESHWAR
|
BH-22-001-010-00987000/4425
(Lalpur-Saropatti)
|
0522001000NRG24050720230160038
|
06/07/2023
|
Ashok Kumar
|
0522001WL018765
|
Ashok Kumar
|
00415
|
SBIN0008159
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964301598
|
|
MR ASHOK KUMAR
|
()
|
|
13
|
SINGHESHWAR
|
BH-22-001-010-00987000/4449
(Lalpur-Saropatti)
|
0522001000NRG24050720230160049
|
06/07/2023
|
Nutan Devi
|
0522001WL018765
|
Nutan Devi
|
00415
|
SBIN0008159
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964301594
|
|
MR NUTAN DEVI
|
()
|
|
14
|
SINGHESHWAR
|
BH-22-001-010-00987000/4454
(Lalpur-Saropatti)
|
0522001000NRG24050720230160053
|
06/07/2023
|
RAJESH KUMAR
|
0522001WL018765
|
RAJESH KUMAR
|
00415
|
SBIN0008159
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964301597
|
|
MR RAJESH KUMAR
|
()
|
|
15
|
SINGHESHWAR
|
BH-22-001-010-00987200/4346
(Lalpur-Saropatti)
|
0522001000NRG24050720230160091
|
06/07/2023
|
PUNAM DEVI
|
0522001WL018765
|
PUNAM DEVI
|
00415
|
SBIN0008159
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964301596
|
|
MRS PUNAM DEVI
|
()
|
|
16
|
SINGHESHWAR
|
BH-22-001-010-00987300/4095
(Lalpur-Saropatti)
|
0522001000NRG24050720230160099
|
06/07/2023
|
NANDLAL SAH
|
0522001WL018765
|
NANDLAL SAH
|
00415
|
SBIN0008159
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964301593
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
17
|
SINGHESHWAR
|
BH-22-001-010-00987200/4174
(Lalpur-Saropatti)
|
0522001000NRG24050720230160080
|
06/07/2023
|
MUNNI KUMARI
|
0522001WL018765
|
MUNNI KUMARI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964301585
|
|
MUNNI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
SINGHESHWAR
|
BH-22-001-010-00987000/4409
(Lalpur-Saropatti)
|
0522001000NRG24050720230160030
|
06/07/2023
|
Chanda Devi
|
0522001WL018765
|
Chanda Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964301586
|
|
Chanda Devi
|
()
|
|
19
|
SINGHESHWAR
|
BH-22-001-010-00987000/4423
(Lalpur-Saropatti)
|
0522001000NRG24050720230160037
|
06/07/2023
|
Ramchandra Sah
|
0522001WL018765
|
Ramchandra Sah
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964301587
|
|
Ramchandra Sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|