|
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-22-001-013-00986501/2462
(M Itahari Gauhmani)
|
0522001000NRG24010220240313350
|
01/02/2024
|
RENU DEVI
|
0522001WL049799
|
RENU DEVI
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634712
|
|
Mrs. RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SINGHESHWAR
|
BH-22-001-013-00986501/2714
(M Itahari Gauhmani)
|
0522001000NRG24010220240313351
|
01/02/2024
|
PHEKU YADAV
|
0522001WL049799
|
PHEKU YADAV
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634711
|
|
Mr. PHEKU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-013-00986501/323
(M Itahari Gauhmani)
|
0522001000NRG24010220240313352
|
01/02/2024
|
SATYANARAYAN YADAV
|
0522001WL049799
|
SATYANARAYAN YADAV
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634713
|
|
MR SATYA NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHESHWAR
|
BH-22-001-013-00986501/89
(M Itahari Gauhmani)
|
0522001000NRG24010220240313353
|
01/02/2024
|
BIRENDRA DAS
|
0522001WL049799
|
BIRENDRA DAS
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151634714
|
|
VIRENDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|