|
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-22-001-011-00985800/1548
(Baheri)
|
0522001000NRG24060920230206829
|
06/09/2023
|
KAMRUDDIN MIYAN
|
0522001WL027065
|
KAMRUDDIN MIYAN
|
00415
|
SBIN0003007
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742996986
|
|
MR KAMRUDDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHESHWAR
|
BH-22-001-011-00985800/2182
(Baheri)
|
0522001000NRG24060920230206830
|
06/09/2023
|
Bibi Rabina
|
0522001WL027065
|
Bibi Rabina
|
00415
|
SBIN0003007
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742996992
|
|
MRS BIBI RABINA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHESHWAR
|
BH-22-001-011-00985800/2185
(Baheri)
|
0522001000NRG24060920230206825
|
06/09/2023
|
Nur Miya
|
0522001WL027063
|
Nur Miya
|
00415
|
SBIN0003007
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742996987
|
|
MR NOOR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHESHWAR
|
BH-22-001-011-00985800/2731
(Baheri)
|
0522001000NRG24060920230206826
|
06/09/2023
|
BIBI RUKHSHANA
|
0522001WL027063
|
BIBI RUKHSHANA
|
00415
|
SBIN0003007
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742996989
|
|
MRS BIBI RUKASHANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHESHWAR
|
BH-22-001-011-00985800/3784
(Baheri)
|
0522001000NRG24060920230206828
|
06/09/2023
|
SHABANA KHATUN
|
0522001WL027064
|
SHABANA KHATUN
|
00415
|
SBIN0003007
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742996990
|
|
MRS SHABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
SINGHESHWAR
|
BH-22-001-011-00985600/2003
(Baheri)
|
0522001000NRG24060920230206831
|
06/09/2023
|
Panchanan Yadav
|
0522001WL027066
|
Panchanan Yadav
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742996996
|
|
SHRI PANCHA NAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHESHWAR
|
BH-22-001-011-00985600/2010
(Baheri)
|
0522001000NRG24060920230206835
|
06/09/2023
|
SANTOSH YADAV
|
0522001WL027070
|
SANTOSH YADAV
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742996994
|
|
Santosh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SINGHESHWAR
|
BH-22-001-011-00985600/2039
(Baheri)
|
0522001000NRG24060920230206836
|
06/09/2023
|
Sanjay Kumar
|
0522001WL027071
|
Sanjay Kumar
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742996993
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHESHWAR
|
BH-22-001-011-00985600/2041
(Baheri)
|
0522001000NRG24060920230206832
|
06/09/2023
|
NITU DEVI
|
0522001WL027067
|
NITU DEVI
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742996995
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHESHWAR
|
BH-22-001-011-00985600/3480
(Baheri)
|
0522001000NRG24060920230206833
|
06/09/2023
|
SHANKAR KUMAR
|
0522001WL027068
|
SHANKAR KUMAR
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742996988
|
|
MR SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHESHWAR
|
BH-22-001-011-00985600/3485
(Baheri)
|
0522001000NRG24060920230206834
|
06/09/2023
|
BABLU YADAV
|
0522001WL027069
|
BABLU YADAV
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742996991
|
|
BABALU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SINGHESHWAR
|
BH-22-001-011-00985800/2152
(Baheri)
|
0522001000NRG24060920230206827
|
06/09/2023
|
Md. Jamal
|
0522001WL027064
|
Md. Jamal
|
00415
|
SBIN0008367
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742996997
|
|
MR MD JAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|