|
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-22-001-005-00984201/1890
(Bhawanipur)
|
0522001000NRG24160220240331893
|
19/02/2024
|
SITA DEVI
|
0522001WL052204
|
SITA DEVI
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887293385
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SINGHESHWAR
|
BH-22-001-005-00984201/2067
(Bhawanipur)
|
0522001000NRG24160220240331897
|
19/02/2024
|
RUPA DEVI
|
0522001WL052204
|
RUPA DEVI
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887293384
|
|
MS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-005-00984201/253
(Bhawanipur)
|
0522001000NRG24160220240331899
|
19/02/2024
|
NARAYAN SHARMA
|
0522001WL052204
|
NARAYAN SHARMA
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887293383
|
|
MR NARAYAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHESHWAR
|
BH-22-001-005-00984201/2557
(Bhawanipur)
|
0522001000NRG24160220240331900
|
19/02/2024
|
ARBIND KUMAR
|
0522001WL052204
|
ARBIND KUMAR
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887293376
|
|
Arbind Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SINGHESHWAR
|
BH-22-001-005-00984201/1
(Bhawanipur)
|
0522001000NRG24160220240331889
|
19/02/2024
|
Brahmdeo Sada
|
0522001WL052204
|
Brahmdeo Sada
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887293374
|
|
MR BRAHMDEO SADA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-005-00984201/1761
(Bhawanipur)
|
0522001000NRG24160220240331890
|
19/02/2024
|
Munarika Devi
|
0522001WL052204
|
Munarika Devi
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887293379
|
|
MRS MUNARIKA SADA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHESHWAR
|
BH-22-001-005-00984201/1851
(Bhawanipur)
|
0522001000NRG24160220240331891
|
19/02/2024
|
Nitu Devi
|
0522001WL052204
|
Nitu Devi
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887293380
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHESHWAR
|
BH-22-001-005-00984201/1879
(Bhawanipur)
|
0522001000NRG24160220240331892
|
19/02/2024
|
HIRIMANI DEVI
|
0522001WL052204
|
HIRIMANI DEVI
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887293382
|
|
MS HIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHESHWAR
|
BH-22-001-005-00984201/1892
(Bhawanipur)
|
0522001000NRG24160220240331894
|
19/02/2024
|
AMERIKA DEVI
|
0522001WL052204
|
AMERIKA DEVI
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887293381
|
|
MRS AMERIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHESHWAR
|
BH-22-001-005-00984201/1893
(Bhawanipur)
|
0522001000NRG24160220240331895
|
19/02/2024
|
MUKESH KUMAR
|
0522001WL052204
|
MUKESH KUMAR
|
00415
|
SBIN0008574
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
2887293378
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SINGHESHWAR
|
BH-22-001-005-00984201/2066
(Bhawanipur)
|
0522001000NRG24160220240331896
|
19/02/2024
|
GITA DEVI
|
0522001WL052204
|
GITA DEVI
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887293375
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHESHWAR
|
BH-22-001-005-00984201/250
(Bhawanipur)
|
0522001000NRG24160220240331898
|
19/02/2024
|
Vishnudev Sharma
|
0522001WL052204
|
Vishnudev Sharma
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887293377
|
|
VISHNUDEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21672
|
21672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32616
|
32616
|
|
|
|
|
|
|
|