|
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-22-001-005-00984201/340
(Bhawanipur)
|
0522001000NRG24160820230199999
|
17/08/2023
|
TUNAY SADA
|
0522001WL023793
|
TUNAY SADA
|
00045
|
BARB0MADHEP
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742904925
|
|
MS TUNAY SADA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHESHWAR
|
BH-22-001-005-00984201/37
(Bhawanipur)
|
0522001000NRG24160820230199998
|
17/08/2023
|
Kameshwar Sada
|
0522001WL023792
|
Kameshwar Sada
|
00045
|
BARB0MADHEP
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742904924
|
|
KAMESHWAR SADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-008-00986200/3398
(Sisheswhar)
|
0522001000NRG24170820230200314
|
17/08/2023
|
VIKASH KUAMR SINGH
|
0522001WL023823
|
VIKASH KUAMR SINGH
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742904923
|
|
Vikash Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SINGHESHWAR
|
BH-22-001-008-00986200/3399
(Sisheswhar)
|
0522001000NRG24170820230200315
|
17/08/2023
|
SOMESH KUMAR SINGH
|
0522001WL023824
|
SOMESH KUMAR SINGH
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742904922
|
|
SOMESH KR S/O NAWAL KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
SINGHESHWAR
|
BH-22-001-005-00984201/565
(Bhawanipur)
|
0522001000NRG24160820230200000
|
17/08/2023
|
RAJESH GUPTA
|
0522001WL023794
|
RAJESH GUPTA
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742904926
|
|
Rajesh Gupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|