|
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-22-001-010-00987000/4315
(Lalpur-Saropatti)
|
0522001000NRG24020520230028773
|
02/05/2023
|
BIRENDRA RAJBHAR
|
0522001WL005099
|
BIRENDRA RAJBHAR
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1443952549
|
|
Mr. BIRENDRA RAJBHAR S/O-LATE BHAGWAT RA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SINGHESHWAR
|
BH-22-001-010-00987000/4398
(Lalpur-Saropatti)
|
0522001000NRG24020520230028774
|
02/05/2023
|
ANJU DEVI
|
0522001WL005100
|
ANJU DEVI
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1443952552
|
|
MRS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHESHWAR
|
BH-22-001-010-00987000/4400
(Lalpur-Saropatti)
|
0522001000NRG24020520230028776
|
02/05/2023
|
MANTOSH KUMAR YADAV
|
0522001WL005102
|
MANTOSH KUMAR YADAV
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1443952553
|
|
MR MANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHESHWAR
|
BH-22-001-010-00987000/4401
(Lalpur-Saropatti)
|
0522001000NRG24020520230028777
|
02/05/2023
|
LALITA DEVI
|
0522001WL005103
|
LALITA DEVI
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1443952554
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
SINGHESHWAR
|
BH-22-001-010-00987000/4399
(Lalpur-Saropatti)
|
0522001000NRG24020520230028775
|
02/05/2023
|
NUTAN DEVI
|
0522001WL005101
|
NUTAN DEVI
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1443952550
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-010-00987200/4403
(Lalpur-Saropatti)
|
0522001000NRG24020520230028779
|
02/05/2023
|
BHUVAN SINGH
|
0522001WL005105
|
BHUVAN SINGH
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1443952548
|
|
BHUWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
SINGHESHWAR
|
BH-22-001-010-00987200/2727
(Lalpur-Saropatti)
|
0522001000NRG24020520230028783
|
02/05/2023
|
janardhan chaodhary
|
0522001WL005109
|
janardhan chaodhary
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1443952547
|
|
JANARDAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHESHWAR
|
BH-22-001-010-00987200/4407
(Lalpur-Saropatti)
|
0522001000NRG24020520230028781
|
02/05/2023
|
SUMANI DEVI
|
0522001WL005107
|
SUMANI DEVI
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1443952551
|
|
MR SUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHESHWAR
|
BH-22-001-010-00987200/4408
(Lalpur-Saropatti)
|
0522001000NRG24020520230028782
|
02/05/2023
|
JAGANNATH CHAUDHARI
|
0522001WL005108
|
JAGANNATH CHAUDHARI
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1443952546
|
|
Jagannath Choudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
SINGHESHWAR
|
BH-22-001-010-00987200/4404
(Lalpur-Saropatti)
|
0522001000NRG24020520230028780
|
02/05/2023
|
SUKULDEV TANTI
|
0522001WL005106
|
SUKULDEV TANTI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1443952545
|
|
SUKUL DEV TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|