|
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-22-001-002-00985500/1134
(Kamargama)
|
0522001000NRG24031220230241523
|
04/12/2023
|
DHIRENDRA KUMAR SINGH
|
0522001WL040448
|
DHIRENDRA KUMAR SINGH
|
00415
|
SBIN0000126
|
1824
|
1824
|
Rejected
|
16/12/2023
|
|
8704307489
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-002-00985500/2206
(Kamargama)
|
0522001000NRG24031220230241516
|
04/12/2023
|
PRAVEEN KUMAR SINGH
|
0522001WL040441
|
PRAVEEN KUMAR SINGH
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8704307484
|
|
PRAVEEN KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-002-00985500/1825
(Kamargama)
|
0522001000NRG24031220230241522
|
04/12/2023
|
TUNTUN KUMAR
|
0522001WL040447
|
TUNTUN KUMAR
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8704307486
|
|
Mr. TUNTUN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SINGHESHWAR
|
BH-22-001-002-00985500/2011
(Kamargama)
|
0522001000NRG24031220230241513
|
04/12/2023
|
SHIVNARAYAN YADAV
|
0522001WL040438
|
SHIVNARAYAN YADAV
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8704307492
|
|
SHIVNARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SINGHESHWAR
|
BH-22-001-002-00985500/2100
(Kamargama)
|
0522001000NRG24031220230241514
|
04/12/2023
|
AJAY KUMAR
|
0522001WL040439
|
AJAY KUMAR
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8704307488
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-002-00985500/2101
(Kamargama)
|
0522001000NRG24031220230241515
|
04/12/2023
|
RAMDEV MANDAL
|
0522001WL040440
|
RAMDEV MANDAL
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8704307491
|
|
MR RAMDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHESHWAR
|
BH-22-001-002-00985500/2226
(Kamargama)
|
0522001000NRG24031220230241510
|
04/12/2023
|
SANJAY KUMAR
|
0522001WL040435
|
SANJAY KUMAR
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8704307485
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHESHWAR
|
BH-22-001-002-00985500/2270
(Kamargama)
|
0522001000NRG24031220230241521
|
04/12/2023
|
KRISHNA
|
0522001WL040446
|
KRISHNA
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8704307490
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHESHWAR
|
BH-22-001-002-00985501/4341
(Kamargama)
|
0522001000NRG24031220230241512
|
04/12/2023
|
Shatrudhan Mandal
|
0522001WL040437
|
Shatrudhan Mandal
|
00415
|
SBIN0008367
|
1596
|
1596
|
Processed
|
16/12/2023
|
|
8704307487
|
|
MR SHATRUDHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|