|
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-22-001-005-00984201/2572
(Bhawanipur)
|
0522001000NRG24120420230000288
|
13/04/2023
|
KIRAN DEVI
|
0522001WL000248
|
KIRAN DEVI
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1434311647
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-005-00984201/1908
(Bhawanipur)
|
0522001000NRG24120420230000290
|
13/04/2023
|
SUNIL KUMAR
|
0522001WL000250
|
SUNIL KUMAR
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1434311648
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHESHWAR
|
BH-22-001-005-00984201/2571
(Bhawanipur)
|
0522001000NRG24120420230000286
|
13/04/2023
|
PINKI DEVI
|
0522001WL000246
|
PINKI DEVI
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1434311649
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHESHWAR
|
BH-22-001-005-00984201/2574
(Bhawanipur)
|
0522001000NRG24120420230000291
|
13/04/2023
|
MUNNI DEVI
|
0522001WL000251
|
MUNNI DEVI
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1434311650
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHESHWAR
|
BH-22-001-005-00984201/2576
(Bhawanipur)
|
0522001000NRG24120420230000289
|
13/04/2023
|
DINESH YADAV
|
0522001WL000249
|
DINESH YADAV
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1434311646
|
|
DINESH YADAV
|
IDBI BANK(607095)
|
|
6
|
SINGHESHWAR
|
BH-22-001-005-00984201/643
(Bhawanipur)
|
0522001000NRG24120420230000287
|
13/04/2023
|
ANAND KUMAR ANAND
|
0522001WL000247
|
ANAND KUMAR ANAND
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1434311645
|
|
MR AMIT KUMAR ANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|