|
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-22-001-010-00987000/4402
(Lalpur-Saropatti)
|
0522001000NRG24300620230147148
|
01/07/2023
|
RAJ KUMAR
|
0522001WL017585
|
RAJ KUMAR
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962400963
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-010-00987000/2883
(Lalpur-Saropatti)
|
0522001000NRG24300620230147087
|
01/07/2023
|
SHIV SHANKAR CHOUDHARY
|
0522001WL017542
|
SHIV SHANKAR CHOUDHARY
|
00415
|
SBIN0008159
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962400966
|
|
MR SHIV SHANKAR CHOUDHARY
|
()
|
|
3
|
SINGHESHWAR
|
BH-22-001-010-00987000/4053
(Lalpur-Saropatti)
|
0522001000NRG24300620230147098
|
01/07/2023
|
SHANKAR KUMAR SAH
|
0522001WL017552
|
SHANKAR KUMAR SAH
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962400965
|
|
MR SHANKAR KUMAR SAH
|
()
|
|
4
|
SINGHESHWAR
|
BH-22-001-010-00987200/4075
(Lalpur-Saropatti)
|
0522001000NRG24300620230147432
|
01/07/2023
|
Jitendr Mandal
|
0522001WL017655
|
Jitendr Mandal
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962400964
|
|
JITENDRA MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
SINGHESHWAR
|
BH-22-001-010-00987000/4396
(Lalpur-Saropatti)
|
0522001000NRG24300620230147053
|
01/07/2023
|
ASHITOSH KUMAR
|
0522001WL017537
|
ASHITOSH KUMAR
|
00415
|
SBIN0012642
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962400967
|
|
MR ASHITOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|