|
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-22-001-004-00984200/3846
(Rupoli)
|
0522001000NRG24130620230107669
|
16/06/2023
|
NARESH SHARMA
|
0522001WL014536
|
NARESH SHARMA
|
00048
|
BKID0004588
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813312011
|
|
NARESH SHARMA
|
()
|
|
2
|
SINGHESHWAR
|
BH-22-001-004-00984200/3888
(Rupoli)
|
0522001000NRG24130620230107682
|
16/06/2023
|
KANCHAN KUMARI
|
0522001WL014536
|
KANCHAN KUMARI
|
00048
|
BKID0004588
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813312009
|
|
KANCHAN KUMARI
|
()
|
|
3
|
SINGHESHWAR
|
BH-22-001-004-00984200/4048
(Rupoli)
|
0522001000NRG24130620230107689
|
16/06/2023
|
ranjana devi
|
0522001WL014536
|
ranjana devi
|
00048
|
BKID0004588
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813312010
|
|
ranjana devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-004-00984200/5215
(Rupoli)
|
0522001000NRG24130620230107696
|
16/06/2023
|
SUNITA DEVI
|
0522001WL014536
|
SUNITA DEVI
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813312012
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SINGHESHWAR
|
BH-22-001-004-00984200/3896
(Rupoli)
|
0522001000NRG24130620230107686
|
16/06/2023
|
NIRMALA DEVI
|
0522001WL014536
|
NIRMALA DEVI
|
00354
|
PUNB0640300
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813312020
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
SINGHESHWAR
|
BH-22-001-004-00984200/1342
(Rupoli)
|
0522001000NRG24130620230107647
|
16/06/2023
|
RAMESH YADAV
|
0522001WL014536
|
RAMESH YADAV
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813312018
|
|
MR RAMESH YADAV
|
()
|
|
7
|
SINGHESHWAR
|
BH-22-001-004-00984200/1729
(Rupoli)
|
0522001000NRG24130620230107648
|
16/06/2023
|
MANOJ THAKUR
|
0522001WL014536
|
MANOJ THAKUR
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813312013
|
|
MR MANOJ THAKUR
|
()
|
|
8
|
SINGHESHWAR
|
BH-22-001-004-00984200/3872
(Rupoli)
|
0522001000NRG24130620230107674
|
16/06/2023
|
SUNITA DEVI
|
0522001WL014536
|
SUNITA DEVI
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813312019
|
|
MRS SUNITA DEVI
|
()
|
|
9
|
SINGHESHWAR
|
BH-22-001-004-00984200/3886
(Rupoli)
|
0522001000NRG24130620230107680
|
16/06/2023
|
DEEPAK KUMAR
|
0522001WL014536
|
DEEPAK KUMAR
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813312021
|
|
MR DEEPAK KUMAR
|
()
|
|
10
|
SINGHESHWAR
|
BH-22-001-004-00984200/3901
(Rupoli)
|
0522001000NRG24130620230107688
|
16/06/2023
|
GUDDI KUMARI
|
0522001WL014536
|
GUDDI KUMARI
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813312017
|
|
MRS GUDDI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
11
|
SINGHESHWAR
|
BH-22-001-004-00984200/2781
(Rupoli)
|
0522001000NRG24130620230107658
|
16/06/2023
|
ANILA DEVI
|
0522001WL014536
|
ANILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813312014
|
|
ANILA DEVI WO UMESH CHAUHAN
|
()
|
|
12
|
SINGHESHWAR
|
BH-22-001-004-00984200/3887
(Rupoli)
|
0522001000NRG24130620230107681
|
16/06/2023
|
NILU DEVI
|
0522001WL014536
|
NILU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813312016
|
|
NILU DEVI WO DEEPAK YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
SINGHESHWAR
|
BH-22-001-004-00984200/3270
(Rupoli)
|
0522001000NRG24130620230107664
|
16/06/2023
|
KANCHAN DEVI
|
0522001WL014536
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813312015
|
|
KANCHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34884
|
34884
|
|
|
|
|
|
|
|