|
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-22-001-010-00987000/4292
(Lalpur-Saropatti)
|
0522001000NRG24240420230015251
|
24/04/2023
|
RAJ KUMAR
|
0522001WL002874
|
RAJ KUMAR
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438941191
|
|
Mr. RAJ KUMAR S/O-JAY NR RAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-010-00987000/4290
(Lalpur-Saropatti)
|
0522001000NRG24240420230015249
|
24/04/2023
|
PARO DEVI
|
0522001WL002874
|
PARO DEVI
|
00415
|
SBIN0008159
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438941198
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHESHWAR
|
BH-22-001-010-00987000/4291
(Lalpur-Saropatti)
|
0522001000NRG24240420230015250
|
24/04/2023
|
PUNAM DEVI
|
0522001WL002874
|
PUNAM DEVI
|
00415
|
SBIN0008159
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438941197
|
|
POONAM KUMARI W/O BIJENDRA SHARMA
|
BANK OF INDIA(508505)
|
|
4
|
SINGHESHWAR
|
BH-22-001-010-00987000/4293
(Lalpur-Saropatti)
|
0522001000NRG24240420230015252
|
24/04/2023
|
AMIT KUMAR
|
0522001WL002874
|
AMIT KUMAR
|
00415
|
SBIN0008159
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438941200
|
|
Amit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SINGHESHWAR
|
BH-22-001-010-00987000/4296
(Lalpur-Saropatti)
|
0522001000NRG24240420230015253
|
24/04/2023
|
BUCHANI DEVI
|
0522001WL002874
|
BUCHANI DEVI
|
00415
|
SBIN0008159
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438941193
|
|
MRS BUCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-010-00987000/4299
(Lalpur-Saropatti)
|
0522001000NRG24240420230015254
|
24/04/2023
|
PINKI DEVI
|
0522001WL002874
|
PINKI DEVI
|
00415
|
SBIN0008159
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438941192
|
|
MR INAJU SARDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHESHWAR
|
BH-22-001-010-00987000/4300
(Lalpur-Saropatti)
|
0522001000NRG24240420230015255
|
24/04/2023
|
KANCHAN DEVI
|
0522001WL002874
|
KANCHAN DEVI
|
00415
|
SBIN0008159
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438941194
|
|
MR RAJKISHOR RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHESHWAR
|
BH-22-001-010-00987000/4301
(Lalpur-Saropatti)
|
0522001000NRG24240420230015256
|
24/04/2023
|
PREMCHANDR KUMAR
|
0522001WL002874
|
PREMCHANDR KUMAR
|
00415
|
SBIN0008159
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438941195
|
|
MR PREMCHANDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHESHWAR
|
BH-22-001-010-00987000/4302
(Lalpur-Saropatti)
|
0522001000NRG24240420230015257
|
24/04/2023
|
DROPATI DEVI
|
0522001WL002874
|
DROPATI DEVI
|
00415
|
SBIN0008159
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438941196
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHESHWAR
|
BH-22-001-010-00987000/4303
(Lalpur-Saropatti)
|
0522001000NRG24240420230015258
|
24/04/2023
|
BHUKHNI DEVI
|
0522001WL002874
|
BHUKHNI DEVI
|
00415
|
SBIN0008159
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438941199
|
|
MRS BHUKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|