|
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-22-001-010-00987000/2787
(Lalpur-Saropatti)
|
0522001000NRG24060320240359591
|
06/03/2024
|
Ravindra Mandal
|
0522001WL055989
|
Ravindra Mandal
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040006363
|
|
RAVINDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHESHWAR
|
BH-22-001-010-00987200/2731
(Lalpur-Saropatti)
|
0522001000NRG24060320240359595
|
06/03/2024
|
AASHISH JAYSWAL
|
0522001WL055993
|
AASHISH JAYSWAL
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040006367
|
|
MR ASHISH JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHESHWAR
|
BH-22-001-010-00987200/2732
(Lalpur-Saropatti)
|
0522001000NRG24060320240359590
|
06/03/2024
|
MANISH JAYSWAL
|
0522001WL055988
|
MANISH JAYSWAL
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040006366
|
|
MR MANISH JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-010-00987000/3209
(Lalpur-Saropatti)
|
0522001000NRG24060320240359597
|
06/03/2024
|
Sumitra Devi
|
0522001WL055995
|
Sumitra Devi
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040006360
|
|
SUMITRA DEVI
|
IDBI BANK(607095)
|
|
5
|
SINGHESHWAR
|
BH-22-001-010-00987000/3931
(Lalpur-Saropatti)
|
0522001000NRG24060320240359593
|
06/03/2024
|
SURESH KUMAR YADAV
|
0522001WL055991
|
SURESH KUMAR YADAV
|
00415
|
SBIN0008159
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040006368
|
|
MR SURESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-010-00987200/3365
(Lalpur-Saropatti)
|
0522001000NRG24060320240359588
|
06/03/2024
|
Malti Devi
|
0522001WL055986
|
Malti Devi
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040006364
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHESHWAR
|
BH-22-001-010-00987200/4075
(Lalpur-Saropatti)
|
0522001000NRG24060320240359594
|
06/03/2024
|
Jitendr Mandal
|
0522001WL055992
|
Jitendr Mandal
|
00415
|
SBIN0008159
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040006361
|
|
Jitendr Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SINGHESHWAR
|
BH-22-001-010-00987200/4086
(Lalpur-Saropatti)
|
0522001000NRG24060320240359592
|
06/03/2024
|
kailash prasad yadav
|
0522001WL055990
|
kailash prasad yadav
|
00415
|
SBIN0008159
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040006359
|
|
MR KAILASH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
SINGHESHWAR
|
BH-22-001-010-00987000/2795
(Lalpur-Saropatti)
|
0522001000NRG24060320240359596
|
06/03/2024
|
ARVIND CHAUDHARY
|
0522001WL055994
|
ARVIND CHAUDHARY
|
00462
|
UCBA0002292
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040006362
|
|
ARVIND CHOUDHARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
SINGHESHWAR
|
BH-22-001-010-00987000/4097
(Lalpur-Saropatti)
|
0522001000NRG24060320240359589
|
06/03/2024
|
RAJEEV KUMAR JAISWAL
|
0522001WL055987
|
RAJEEV KUMAR JAISWAL
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040006365
|
|
RAJEEV KUMAR JAISWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|