|
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-22-001-002-00985500/2207
(Kamargama)
|
0522001000NRG24120920230207603
|
13/09/2023
|
NAVIN KUMAR SINGH
|
0522001WL027644
|
NAVIN KUMAR SINGH
|
00089
|
CBIN0280060
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5798401650
|
|
NAVIN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-002-00985400/1868
(Kamargama)
|
0522001000NRG24120920230207620
|
13/09/2023
|
GITA DEVI
|
0522001WL027654
|
GITA DEVI
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5798401655
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHESHWAR
|
BH-22-001-002-00985500/1221
(Kamargama)
|
0522001000NRG24120920230207617
|
13/09/2023
|
Urmila Devi
|
0522001WL027651
|
Urmila Devi
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5798401648
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHESHWAR
|
BH-22-001-002-00985500/2205
(Kamargama)
|
0522001000NRG24120920230207601
|
13/09/2023
|
NARENDRA KUMAR SINGH
|
0522001WL027642
|
NARENDRA KUMAR SINGH
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5798401652
|
|
MR NARENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHESHWAR
|
BH-22-001-002-00985500/2280
(Kamargama)
|
0522001000NRG24120920230207608
|
13/09/2023
|
GAGAN KUMAR RAJBHAR
|
0522001WL027649
|
GAGAN KUMAR RAJBHAR
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5798401649
|
|
GAGAN KUMAR RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SINGHESHWAR
|
BH-22-001-002-00985500/4252
(Kamargama)
|
0522001000NRG24120920230207621
|
13/09/2023
|
PRAMOD KUMAR
|
0522001WL027655
|
PRAMOD KUMAR
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5798401656
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINGHESHWAR
|
BH-22-001-002-00985501/1650
(Kamargama)
|
0522001000NRG24120920230207604
|
13/09/2023
|
BAJRANGI RAJBHAR
|
0522001WL027645
|
BAJRANGI RAJBHAR
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5798401651
|
|
MR BAJRANGI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
SINGHESHWAR
|
BH-22-001-002-00985500/4253
(Kamargama)
|
0522001000NRG24120920230207618
|
13/09/2023
|
Lalan Rajbhar
|
0522001WL027652
|
Lalan Rajbhar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5798401654
|
|
LALAN RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SINGHESHWAR
|
BH-22-001-002-00985500/4254
(Kamargama)
|
0522001000NRG24120920230207619
|
13/09/2023
|
Rai Bahadur
|
0522001WL027653
|
Rai Bahadur
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5798401653
|
|
RAI BAHADUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|