|
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-22-001-010-00987000/3279
(Lalpur-Saropatti)
|
0522001000NRG24180920230208637
|
18/09/2023
|
NIRMALA DEVI
|
0522001WL028396
|
NIRMALA DEVI
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875615319
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHESHWAR
|
BH-22-001-010-00987000/3317
(Lalpur-Saropatti)
|
0522001000NRG24180920230208628
|
18/09/2023
|
DOMANI DEVI
|
0522001WL028387
|
DOMANI DEVI
|
00415
|
SBIN0003007
|
912
|
912
|
Processed
|
26/09/2023
|
|
5875615317
|
|
MRS DOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHESHWAR
|
BH-22-001-010-00987200/2731
(Lalpur-Saropatti)
|
0522001000NRG24180920230208634
|
18/09/2023
|
AASHISH JAYSWAL
|
0522001WL028393
|
AASHISH JAYSWAL
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875615316
|
|
MR ASHISH JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHESHWAR
|
BH-22-001-010-00987200/2732
(Lalpur-Saropatti)
|
0522001000NRG24180920230208630
|
18/09/2023
|
MANISH JAYSWAL
|
0522001WL028389
|
MANISH JAYSWAL
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875615318
|
|
MR MANISH JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
SINGHESHWAR
|
BH-22-001-010-00987000/3209
(Lalpur-Saropatti)
|
0522001000NRG24180920230208635
|
18/09/2023
|
Sumitra Devi
|
0522001WL028394
|
Sumitra Devi
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875615312
|
|
SUMITRA DEVI
|
IDBI BANK(607095)
|
|
6
|
SINGHESHWAR
|
BH-22-001-010-00987000/3931
(Lalpur-Saropatti)
|
0522001000NRG24180920230208632
|
18/09/2023
|
SURESH KUMAR YADAV
|
0522001WL028391
|
SURESH KUMAR YADAV
|
00415
|
SBIN0008159
|
912
|
912
|
Processed
|
26/09/2023
|
|
5875615310
|
|
MR SURESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHESHWAR
|
BH-22-001-010-00987200/3365
(Lalpur-Saropatti)
|
0522001000NRG24180920230208629
|
18/09/2023
|
Malti Devi
|
0522001WL028388
|
Malti Devi
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875615320
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHESHWAR
|
BH-22-001-010-00987200/4075
(Lalpur-Saropatti)
|
0522001000NRG24180920230208633
|
18/09/2023
|
Jitendr Mandal
|
0522001WL028392
|
Jitendr Mandal
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875615313
|
|
Jitendr Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SINGHESHWAR
|
BH-22-001-010-00987200/4086
(Lalpur-Saropatti)
|
0522001000NRG24180920230208631
|
18/09/2023
|
kailash prasad yadav
|
0522001WL028390
|
kailash prasad yadav
|
00415
|
SBIN0008159
|
912
|
912
|
Processed
|
26/09/2023
|
|
5875615311
|
|
MR KAILASH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
10
|
SINGHESHWAR
|
BH-22-001-010-00987000/2795
(Lalpur-Saropatti)
|
0522001000NRG24180920230208638
|
18/09/2023
|
ARVIND CHAUDHARY
|
0522001WL028397
|
ARVIND CHAUDHARY
|
00462
|
UCBA0002292
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875615314
|
|
ARVIND CHOUDHARY
|
UCO BANK(607066)
|
|
11
|
SINGHESHWAR
|
BH-22-001-010-00987200/4133
(Lalpur-Saropatti)
|
0522001000NRG24180920230208636
|
18/09/2023
|
PRAVIND KUMAR JAISWAL
|
0522001WL028395
|
PRAVIND KUMAR JAISWAL
|
00462
|
UCBA0002292
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875615315
|
|
PRAVIND KUMAR JAISWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
SINGHESHWAR
|
BH-22-001-010-00987000/3592
(Lalpur-Saropatti)
|
0522001000NRG24180920230208639
|
18/09/2023
|
Vinod Kumar
|
0522001WL028398
|
Vinod Kumar
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
26/09/2023
|
|
5875615309
|
|
MR BINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|