|
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-22-001-006-00986400/3888
(Sukhasan)
|
0522001000NRG24131220230251323
|
14/12/2023
|
BINDU DEVI
|
0522001WL042360
|
BINDU DEVI
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908819016
|
|
MR MANOJ CHOUDHARY
|
()
|
|
2
|
SINGHESHWAR
|
BH-22-001-006-00986400/3921
(Sukhasan)
|
0522001000NRG24131220230251329
|
14/12/2023
|
RAMESH KUMAR
|
0522001WL042360
|
RAMESH KUMAR
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908819017
|
|
MR RAMESH KUMAR
|
()
|
|
3
|
SINGHESHWAR
|
BH-22-001-006-00986400/4213
(Sukhasan)
|
0522001000NRG24131220230251331
|
14/12/2023
|
HARI NARAYAN CHAUDHARI
|
0522001WL042360
|
HARI NARAYAN CHAUDHARI
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908819013
|
|
MR HARI NARAYAN CHOUDHARY
|
()
|
|
4
|
SINGHESHWAR
|
BH-22-001-006-00986400/4281
(Sukhasan)
|
0522001000NRG24131220230251333
|
14/12/2023
|
MD AFZAL KHAN
|
0522001WL042360
|
MD AFZAL KHAN
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908819015
|
|
MR MD AFZAL KHAN
|
()
|
|
5
|
SINGHESHWAR
|
BH-22-001-006-00986400/5871
(Sukhasan)
|
0522001000NRG24131220230251337
|
14/12/2023
|
MD ABUZAR KHAN
|
0522001WL042360
|
MD ABUZAR KHAN
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908819014
|
|
MOHAMMAD ABUZAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
SINGHESHWAR
|
BH-22-001-006-00986400/1606
(Sukhasan)
|
0522001000NRG24131220230251286
|
14/12/2023
|
Surendra Sharma
|
0522001WL042360
|
Surendra Sharma
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908819019
|
|
MR SURENDRA SHARMA
|
()
|
|
7
|
SINGHESHWAR
|
BH-22-001-006-00986400/2257
(Sukhasan)
|
0522001000NRG24131220230251299
|
14/12/2023
|
MD ASHIV KHAN
|
0522001WL042360
|
MD ASHIV KHAN
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908819021
|
|
MR MD ASHIV KHAN
|
()
|
|
8
|
SINGHESHWAR
|
BH-22-001-006-00986400/2308
(Sukhasan)
|
0522001000NRG24131220230251302
|
14/12/2023
|
ASHOK KUMAR
|
0522001WL042360
|
ASHOK KUMAR
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908819020
|
|
BINDU DEVI
|
()
|
|
9
|
SINGHESHWAR
|
BH-22-001-006-00986400/2310
(Sukhasan)
|
0522001000NRG24131220230251303
|
14/12/2023
|
JAINATH THAKUR
|
0522001WL042360
|
JAINATH THAKUR
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908819018
|
|
JAINATH THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|