|
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-22-001-008-00986200/1312
(Sisheswhar)
|
0522001000NRG24070320240360312
|
07/03/2024
|
Sanoj Kumar Singh
|
0522001WL056056
|
Sanoj Kumar Singh
|
00078
|
CNRB0003346
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041445699
|
|
SANOJ KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-008-00986200/3442
(Sisheswhar)
|
0522001000NRG24070320240360382
|
07/03/2024
|
Indu Devi
|
0522001WL056058
|
Indu Devi
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041445698
|
|
Indu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-008-00986200/3357
(Sisheswhar)
|
0522001000NRG24070320240360310
|
07/03/2024
|
sukdev yadav
|
0522001WL056054
|
sukdev yadav
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041445700
|
|
Mr. SUKDEV YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|