|
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-22-001-007-00986700/3997
(Jajhat Sabela)
|
0522001000NRG24290320240386682
|
30/03/2024
|
SOBHA DEVI
|
0522001WL058758
|
SOBHA DEVI
|
00089
|
CBIN0282418
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3036801573
|
|
Miss. SOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SINGHESHWAR
|
BH-22-001-007-00986700/4002
(Jajhat Sabela)
|
0522001000NRG24290320240386685
|
30/03/2024
|
MUNNI DEVI
|
0522001WL058758
|
MUNNI DEVI
|
00089
|
CBIN0282418
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3036801572
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SINGHESHWAR
|
BH-22-001-007-00986700/4003
(Jajhat Sabela)
|
0522001000NRG24290320240386686
|
30/03/2024
|
MANGAL RISHIDEV
|
0522001WL058758
|
MANGAL RISHIDEV
|
00089
|
CBIN0282418
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3036801574
|
|
Mr. MANGAL RISHIDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SINGHESHWAR
|
BH-22-001-007-00986700/4015
(Jajhat Sabela)
|
0522001000NRG24290320240386687
|
30/03/2024
|
MANAKA DEVI
|
0522001WL058758
|
MANAKA DEVI
|
00089
|
CBIN0282418
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3036801575
|
|
MANAKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SINGHESHWAR
|
BH-22-001-007-00986700/3996
(Jajhat Sabela)
|
0522001000NRG24290320240386681
|
30/03/2024
|
KALPANA DEVI
|
0522001WL058758
|
KALPANA DEVI
|
00354
|
PUNB0640300
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3036801577
|
|
KALPANA DEVI
|
INDUSIND BANK(607189)
|
|
6
|
SINGHESHWAR
|
BH-22-001-007-00986700/3999
(Jajhat Sabela)
|
0522001000NRG24290320240386683
|
30/03/2024
|
PINKI DEVI
|
0522001WL058758
|
PINKI DEVI
|
00354
|
PUNB0640300
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3036801576
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
SINGHESHWAR
|
BH-22-001-007-00986700/3589
(Jajhat Sabela)
|
0522001000NRG24290320240386680
|
30/03/2024
|
KHUSHBU KHATUN
|
0522001WL058758
|
KHUSHBU KHATUN
|
00415
|
SBIN0003007
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3036801571
|
|
MRS KHUSHABU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHESHWAR
|
BH-22-001-007-00986700/5222
(Jajhat Sabela)
|
0522001000NRG24290320240386688
|
30/03/2024
|
BIBI KHATUN
|
0522001WL058758
|
BIBI KHATUN
|
00415
|
SBIN0003007
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3036801569
|
|
BABI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
SINGHESHWAR
|
BH-22-001-007-00986700/4000
(Jajhat Sabela)
|
0522001000NRG24290320240386684
|
30/03/2024
|
CHUNNI KUMARI
|
0522001WL058758
|
CHUNNI KUMARI
|
00415
|
SBIN0009242
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3036801570
|
|
MRS CHUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
SINGHESHWAR
|
BH-22-001-007-00986700/3573
(Jajhat Sabela)
|
0522001000NRG24290320240386679
|
30/03/2024
|
TANUJA KHATUN
|
0522001WL058758
|
TANUJA KHATUN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3036801568
|
|
TANUJA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|