|
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-22-001-010-00987000/4410
(Lalpur-Saropatti)
|
0522001000NRG24230620230129644
|
23/06/2023
|
Pinki Devi
|
0522001WL016010
|
Pinki Devi
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861008094
|
|
Pinki Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-010-00987000/3287
(Lalpur-Saropatti)
|
0522001000NRG24230620230129756
|
23/06/2023
|
MAMTA DEVI
|
0522001WL016012
|
MAMTA DEVI
|
00354
|
PUNB0640300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861008101
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-010-00987000/2986
(Lalpur-Saropatti)
|
0522001000NRG24230620230129640
|
23/06/2023
|
RAJKISHOR KUMAR
|
0522001WL016010
|
RAJKISHOR KUMAR
|
00415
|
SBIN0008159
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861008098
|
|
MR RAJKISHOR KUMAR
|
()
|
|
4
|
SINGHESHWAR
|
BH-22-001-010-00987000/4421
(Lalpur-Saropatti)
|
0522001000NRG24230620230129645
|
23/06/2023
|
Deep Narayan Sah
|
0522001WL016010
|
Deep Narayan Sah
|
00415
|
SBIN0008159
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861008093
|
|
MR DEEP NARAYAN SAH
|
()
|
|
5
|
SINGHESHWAR
|
BH-22-001-010-00987200/1191
(Lalpur-Saropatti)
|
0522001000NRG24230620230129764
|
23/06/2023
|
Jawahar Yadav
|
0522001WL016012
|
Jawahar Yadav
|
00415
|
SBIN0008159
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861008099
|
|
MRS SUMITRA DEVI
|
()
|
|
6
|
SINGHESHWAR
|
BH-22-001-010-00987200/3325
(Lalpur-Saropatti)
|
0522001000NRG24230620230129771
|
23/06/2023
|
ANOKHA KUMARI
|
0522001WL016012
|
ANOKHA KUMARI
|
00415
|
SBIN0008159
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861008103
|
|
MRS ANOKHA KUMARI
|
()
|
|
7
|
SINGHESHWAR
|
BH-22-001-010-00987200/4577
(Lalpur-Saropatti)
|
0522001000NRG24230620230129776
|
23/06/2023
|
Brajbhushan Kumar
|
0522001WL016012
|
Brajbhushan Kumar
|
00415
|
SBIN0008159
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861008097
|
|
MR BRAJBHUSHAN KUMAR
|
()
|
|
8
|
SINGHESHWAR
|
BH-22-001-010-00987300/3205
(Lalpur-Saropatti)
|
0522001000NRG24230620230129778
|
23/06/2023
|
Kamal Yadav
|
0522001WL016012
|
Kamal Yadav
|
00415
|
SBIN0008159
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861008100
|
|
MR KAMAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
9
|
SINGHESHWAR
|
BH-22-001-010-00987000/4409
(Lalpur-Saropatti)
|
0522001000NRG24230620230129643
|
23/06/2023
|
Chanda Devi
|
0522001WL016010
|
Chanda Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861008095
|
|
Chanda Devi
|
()
|
|
10
|
SINGHESHWAR
|
BH-22-001-010-00987000/4423
(Lalpur-Saropatti)
|
0522001000NRG24230620230129646
|
23/06/2023
|
Ramchandra Sah
|
0522001WL016010
|
Ramchandra Sah
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861008096
|
|
Ramchandra Sah
|
()
|
|
11
|
SINGHESHWAR
|
BH-22-001-010-00987200/4145
(Lalpur-Saropatti)
|
0522001000NRG24230620230129658
|
23/06/2023
|
JAYKUMAR KAMAT
|
0522001WL016010
|
JAYKUMAR KAMAT
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861008102
|
|
JAYKUMAR KAMAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29868
|
29868
|
|
|
|
|
|
|
|