|
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-22-001-010-00987000/3741
(Lalpur-Saropatti)
|
0522001000NRG24280220240347179
|
28/02/2024
|
PRAMILA DEVI
|
0522001WL053506
|
PRAMILA DEVI
|
00045
|
BARB0MADHEP
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887624748
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-010-00987000/3350
(Lalpur-Saropatti)
|
0522001000NRG24280220240347183
|
28/02/2024
|
RANJU DEVI
|
0522001WL053508
|
RANJU DEVI
|
00048
|
BKID0004588
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887624749
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-010-00987000/3077
(Lalpur-Saropatti)
|
0522001000NRG24280220240347178
|
28/02/2024
|
Parvati Devi
|
0522001WL053506
|
Parvati Devi
|
00415
|
SBIN0003007
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887624747
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHESHWAR
|
BH-22-001-010-00987200/3260
(Lalpur-Saropatti)
|
0522001000NRG24280220240347185
|
28/02/2024
|
Sunita Devi
|
0522001WL053508
|
Sunita Devi
|
00415
|
SBIN0003007
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887624744
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SINGHESHWAR
|
BH-22-001-010-00987200/925
(Lalpur-Saropatti)
|
0522001000NRG24280220240347180
|
28/02/2024
|
DUKHA SARMA
|
0522001WL053506
|
DUKHA SARMA
|
00415
|
SBIN0003007
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887624746
|
|
MR DUKHI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-010-00987300/2158
(Lalpur-Saropatti)
|
0522001000NRG24280220240347181
|
28/02/2024
|
NIRMALA DEVI
|
0522001WL053506
|
NIRMALA DEVI
|
00415
|
SBIN0003007
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887624745
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
SINGHESHWAR
|
BH-22-001-010-00987000/3067
(Lalpur-Saropatti)
|
0522001000NRG24280220240347177
|
28/02/2024
|
MD AFROJ
|
0522001WL053506
|
MD AFROJ
|
00415
|
SBIN0008159
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887624743
|
|
MD AFROJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
SINGHESHWAR
|
BH-22-001-010-00987200/4145
(Lalpur-Saropatti)
|
0522001000NRG24280220240347186
|
28/02/2024
|
KUNDAN DEVI
|
0522001WL053508
|
KUNDAN DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887624742
|
|
KUNDAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|