|
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-22-001-003-00984100/394
(Dular Piprahi)
|
0522001000NRG24090520230040040
|
10/05/2023
|
DURGA DEVI
|
0522001WL006775
|
DURGA DEVI
|
00048
|
BKID0004588
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636793712
|
|
DURGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-003-00984100/3515
(Dular Piprahi)
|
0522001000NRG24090520230040035
|
10/05/2023
|
RIMA DEVI
|
0522001WL006775
|
RIMA DEVI
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636793713
|
|
RIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-003-00984100/3713
(Dular Piprahi)
|
0522001000NRG24090520230040215
|
10/05/2023
|
GITA DEVI
|
0522001WL006811
|
GITA DEVI
|
00354
|
PUNB0640300
|
2964
|
2964
|
Processed
|
18/05/2023
|
|
1636793715
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-003-00984100/494
(Dular Piprahi)
|
0522001000NRG24090520230040044
|
10/05/2023
|
dahu rishidev
|
0522001WL006775
|
dahu rishidev
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636793716
|
|
MR DAHU RISHIDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SINGHESHWAR
|
BH-22-001-003-00984100/1626
(Dular Piprahi)
|
0522001000NRG24090520230040193
|
10/05/2023
|
Gulab Devi
|
0522001WL006811
|
Gulab Devi
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636793719
|
|
MRS GULAB DEVI
|
()
|
|
6
|
SINGHESHWAR
|
BH-22-001-003-00984100/2126
(Dular Piprahi)
|
0522001000NRG24090520230040196
|
10/05/2023
|
JALESAR TANTI
|
0522001WL006811
|
JALESAR TANTI
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636793720
|
|
MR JALESHWAR TANTI
|
()
|
|
7
|
SINGHESHWAR
|
BH-22-001-003-00984100/2389
(Dular Piprahi)
|
0522001000NRG24090520230040033
|
10/05/2023
|
Chana Devi
|
0522001WL006775
|
Chana Devi
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636793721
|
|
MRS CHANA DEVI
|
()
|
|
8
|
SINGHESHWAR
|
BH-22-001-003-00984100/3710
(Dular Piprahi)
|
0522001000NRG24090520230040212
|
10/05/2023
|
JYORI KUMARI
|
0522001WL006811
|
JYORI KUMARI
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636793722
|
|
MRS JYOTI KUMARI
|
()
|
|
9
|
SINGHESHWAR
|
BH-22-001-003-00984100/3852
(Dular Piprahi)
|
0522001000NRG24090520230040217
|
10/05/2023
|
VIMAL DEVI
|
0522001WL006811
|
VIMAL DEVI
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636793717
|
|
MRS VIMAL DEVI
|
()
|
|
10
|
SINGHESHWAR
|
BH-22-001-003-00984100/3948
(Dular Piprahi)
|
0522001000NRG24090520230040222
|
10/05/2023
|
AMIT KUMAR BHAGAT
|
0522001WL006811
|
AMIT KUMAR BHAGAT
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636793723
|
|
MR AMIT KUMAR BHAGAT
|
()
|
|
11
|
SINGHESHWAR
|
BH-22-001-003-00985900/2465
(Dular Piprahi)
|
0522001000NRG24090520230040251
|
10/05/2023
|
ANITA DEVI
|
0522001WL006811
|
ANITA DEVI
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636793718
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
12
|
SINGHESHWAR
|
BH-22-001-003-00984100/3853
(Dular Piprahi)
|
0522001000NRG24090520230040218
|
10/05/2023
|
SONI KUMARI
|
0522001WL006811
|
SONI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636793714
|
|
SONI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|