|
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-22-001-002-00985400/1868
(Kamargama)
|
0522001000NRG24060520230035379
|
07/05/2023
|
GITA DEVI
|
0522001WL006316
|
GITA DEVI
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1483156282
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHESHWAR
|
BH-22-001-002-00985400/2198
(Kamargama)
|
0522001000NRG24060520230035372
|
07/05/2023
|
BRAJESH KUMAR
|
0522001WL006309
|
BRAJESH KUMAR
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1483156279
|
|
Brajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SINGHESHWAR
|
BH-22-001-002-00985500/1221
(Kamargama)
|
0522001000NRG24060520230035377
|
07/05/2023
|
Urmila Devi
|
0522001WL006314
|
Urmila Devi
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1483156283
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHESHWAR
|
BH-22-001-002-00985500/2280
(Kamargama)
|
0522001000NRG24060520230035376
|
07/05/2023
|
GAGAN KUMAR RAJBHAR
|
0522001WL006313
|
GAGAN KUMAR RAJBHAR
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1483156281
|
|
GAGAN KUMAR RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SINGHESHWAR
|
BH-22-001-002-00985501/1650
(Kamargama)
|
0522001000NRG24060520230035374
|
07/05/2023
|
BAJRANGI RAJBHAR
|
0522001WL006311
|
BAJRANGI RAJBHAR
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1483156280
|
|
MR BAJRANGI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
SINGHESHWAR
|
BH-22-001-002-00985500/2170
(Kamargama)
|
0522001000NRG24060520230035369
|
07/05/2023
|
SARITA DEVI
|
0522001WL006306
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
12/05/2023
|
|
1483156277
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHESHWAR
|
BH-22-001-002-00985500/4253
(Kamargama)
|
0522001000NRG24060520230035378
|
07/05/2023
|
Lalan Rajbhar
|
0522001WL006315
|
Lalan Rajbhar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1483156276
|
|
LALAN RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SINGHESHWAR
|
BH-22-001-002-00985500/4254
(Kamargama)
|
0522001000NRG24060520230035380
|
07/05/2023
|
Rai Bahadur
|
0522001WL006317
|
Rai Bahadur
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1483156278
|
|
RAI BAHADUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
9
|
SINGHESHWAR
|
BH-22-001-002-00985500/2347
(Kamargama)
|
0522001000NRG24060520230035373
|
07/05/2023
|
RANJIT KUMAR
|
0522001WL006310
|
RANJIT KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1483156275
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|