|
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-22-001-010-00987200/3376
(Lalpur-Saropatti)
|
0522001000NRG24240720230183752
|
25/07/2023
|
CHANDRA BHUSHAN KUMAR
|
0522001WL020500
|
CHANDRA BHUSHAN KUMAR
|
00354
|
PUNB0493200
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742998853
|
|
MR CHANDRA BHUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-010-00987000/3441
(Lalpur-Saropatti)
|
0522001000NRG24240720230183745
|
25/07/2023
|
AMALA DEVI
|
0522001WL020500
|
AMALA DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742998857
|
|
MRS AMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHESHWAR
|
BH-22-001-010-00987200/2538
(Lalpur-Saropatti)
|
0522001000NRG24240720230183747
|
25/07/2023
|
MANTU YADAV
|
0522001WL020500
|
MANTU YADAV
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742998858
|
|
MR MANTUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHESHWAR
|
BH-22-001-010-00987200/2903
(Lalpur-Saropatti)
|
0522001000NRG24240720230183748
|
25/07/2023
|
HARINANDAN PRASAD YADAV
|
0522001WL020500
|
HARINANDAN PRASAD YADAV
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742998859
|
|
MR HARINANDAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHESHWAR
|
BH-22-001-010-00987200/3330
(Lalpur-Saropatti)
|
0522001000NRG24240720230183750
|
25/07/2023
|
SINKU DEVI
|
0522001WL020500
|
SINKU DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742998854
|
|
MRS SINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-010-00987200/3334
(Lalpur-Saropatti)
|
0522001000NRG24240720230183751
|
25/07/2023
|
RANJAN DEVI
|
0522001WL020500
|
RANJAN DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742998855
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHESHWAR
|
BH-22-001-010-00987200/4578
(Lalpur-Saropatti)
|
0522001000NRG24240720230183754
|
25/07/2023
|
Mohan Kumar
|
0522001WL020500
|
Mohan Kumar
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742998860
|
|
MR MOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHESHWAR
|
BH-22-001-010-00987300/3202
(Lalpur-Saropatti)
|
0522001000NRG24240720230183755
|
25/07/2023
|
Nilam Devi
|
0522001WL020500
|
Nilam Devi
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742998856
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|