|
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-22-001-010-00987000/3287
(Lalpur-Saropatti)
|
0522001000NRG24170520230053377
|
18/05/2023
|
MAMTA DEVI
|
0522001WL008092
|
MAMTA DEVI
|
00354
|
PUNB0640300
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1820627068
|
|
MAMTA DEVI
|
()
|
|
2
|
SINGHESHWAR
|
BH-22-001-010-00987000/3298
(Lalpur-Saropatti)
|
0522001000NRG24170520230053378
|
18/05/2023
|
SUSHILA DEVI
|
0522001WL008092
|
SUSHILA DEVI
|
00354
|
PUNB0640300
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1820627066
|
|
SUSHILA DEVI
|
()
|
|
3
|
SINGHESHWAR
|
BH-22-001-010-00987000/3303
(Lalpur-Saropatti)
|
0522001000NRG24170520230053382
|
18/05/2023
|
SANTOSH SUTIHAR
|
0522001WL008092
|
SANTOSH SUTIHAR
|
00354
|
PUNB0640300
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1820627067
|
|
SANTOSH SUTIHAR
|
()
|
|
4
|
SINGHESHWAR
|
BH-22-001-010-00987200/1870
(Lalpur-Saropatti)
|
0522001000NRG24170520230053419
|
18/05/2023
|
PUJA DEVI
|
0522001WL008092
|
PUJA DEVI
|
00354
|
PUNB0640300
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1820627069
|
|
PUJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
SINGHESHWAR
|
BH-22-001-010-00987300/1895
(Lalpur-Saropatti)
|
0522001000NRG24170520230053455
|
18/05/2023
|
Poonam devi
|
0522001WL008092
|
Poonam devi
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1820627070
|
|
MRS PUNIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
SINGHESHWAR
|
BH-22-001-010-00987000/4319
(Lalpur-Saropatti)
|
0522001000NRG24170520230053414
|
18/05/2023
|
URMILA DEVI
|
0522001WL008092
|
URMILA DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1820627074
|
|
MR URMILA DEVI
|
()
|
|
7
|
SINGHESHWAR
|
BH-22-001-010-00987200/1191
(Lalpur-Saropatti)
|
0522001000NRG24170520230053417
|
18/05/2023
|
Jawahar Yadav
|
0522001WL008092
|
Jawahar Yadav
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1820627072
|
|
MRS SUMITRA DEVI
|
()
|
|
8
|
SINGHESHWAR
|
BH-22-001-010-00987200/3325
(Lalpur-Saropatti)
|
0522001000NRG24170520230053445
|
18/05/2023
|
ANOKHA KUMARI
|
0522001WL008092
|
ANOKHA KUMARI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1820627073
|
|
MRS ANOKHA KUMARI
|
()
|
|
9
|
SINGHESHWAR
|
BH-22-001-010-00987300/3205
(Lalpur-Saropatti)
|
0522001000NRG24170520230053458
|
18/05/2023
|
Kamal Yadav
|
0522001WL008092
|
Kamal Yadav
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1820627071
|
|
MR KAMAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|