|
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-22-001-013-00986501/3555
(M Itahari Gauhmani)
|
0522001000NRG24020120240275038
|
03/01/2024
|
Ravindra Kumar
|
0522001WL045287
|
Ravindra Kumar
|
00045
|
BARB0MADHEP
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998638347
|
|
RAVINDRA KUMAR S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-013-00986501/2462
(M Itahari Gauhmani)
|
0522001000NRG24020120240275039
|
03/01/2024
|
RENU DEVI
|
0522001WL045288
|
RENU DEVI
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998638340
|
|
Mrs. RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SINGHESHWAR
|
BH-22-001-013-00986501/2533
(M Itahari Gauhmani)
|
0522001000NRG24020120240275033
|
03/01/2024
|
kunal krishna
|
0522001WL045282
|
kunal krishna
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998638344
|
|
MR KUNAL KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHESHWAR
|
BH-22-001-013-00986501/2582
(M Itahari Gauhmani)
|
0522001000NRG24020120240275032
|
03/01/2024
|
pramod yadav
|
0522001WL045281
|
pramod yadav
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998638343
|
|
PRAMOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SINGHESHWAR
|
BH-22-001-013-00986501/2703
(M Itahari Gauhmani)
|
0522001000NRG24020120240275035
|
03/01/2024
|
rajeev kumar
|
0522001WL045284
|
rajeev kumar
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998638345
|
|
Mr. RAJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SINGHESHWAR
|
BH-22-001-013-00986501/2714
(M Itahari Gauhmani)
|
0522001000NRG24020120240275040
|
03/01/2024
|
PHEKU YADAV
|
0522001WL045288
|
PHEKU YADAV
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998638339
|
|
Mr. PHEKU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SINGHESHWAR
|
BH-22-001-013-00986501/3546
(M Itahari Gauhmani)
|
0522001000NRG24020120240275036
|
03/01/2024
|
Nilam Devi
|
0522001WL045285
|
Nilam Devi
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998638346
|
|
Mr. NILAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
SINGHESHWAR
|
BH-22-001-013-00986501/2583
(M Itahari Gauhmani)
|
0522001000NRG24020120240275034
|
03/01/2024
|
KAPLESH KUMAR
|
0522001WL045283
|
KAPLESH KUMAR
|
00354
|
PUNB0640300
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998638348
|
|
KAPLESH KUMAR SO BANDELAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
SINGHESHWAR
|
BH-22-001-013-00986501/2300
(M Itahari Gauhmani)
|
0522001000NRG24020120240275037
|
03/01/2024
|
Chotelal Kumar
|
0522001WL045286
|
Chotelal Kumar
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998638338
|
|
CHHOTELAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHESHWAR
|
BH-22-001-013-00986501/323
(M Itahari Gauhmani)
|
0522001000NRG24020120240275041
|
03/01/2024
|
SATYANARAYAN YADAV
|
0522001WL045288
|
SATYANARAYAN YADAV
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998638341
|
|
MR SATYA NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHESHWAR
|
BH-22-001-013-00986501/89
(M Itahari Gauhmani)
|
0522001000NRG24020120240275042
|
03/01/2024
|
BIRENDRA DAS
|
0522001WL045288
|
BIRENDRA DAS
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998638342
|
|
VIRENDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|