|
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-22-001-009-00987100/3156
(Patori)
|
0522001000NRG24191220230257212
|
19/12/2023
|
PINKI DEVI
|
0522001WL043067
|
PINKI DEVI
|
00045
|
BARB0MADHEP
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522988822
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-009-00987100/3157
(Patori)
|
0522001000NRG24191220230257217
|
19/12/2023
|
DEEPAK KUMAR
|
0522001WL043072
|
DEEPAK KUMAR
|
00354
|
PUNB0640300
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522988823
|
|
DEEPAK KUMAR S/O ARUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-009-00987100/1839
(Patori)
|
0522001000NRG24191220230257216
|
19/12/2023
|
CHANDRAMOHAN YADAV
|
0522001WL043071
|
CHANDRAMOHAN YADAV
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522988820
|
|
CHANDRA MOHAN YADAV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-009-00987100/2648
(Patori)
|
0522001000NRG24191220230257214
|
19/12/2023
|
RAKESH YADAV
|
0522001WL043069
|
RAKESH YADAV
|
00415
|
SBIN0003052
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522988821
|
|
MR RAKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|