|
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-22-001-004-00984200/1882
(Rupoli)
|
0522001000NRG24220520230059980
|
23/05/2023
|
hareram yadav
|
0522001WL009183
|
hareram yadav
|
00045
|
BARB0MADHEP
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1905355298
|
|
Hareram Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-008-00986200/609
(Sisheswhar)
|
0522001000NRG24220520230059987
|
23/05/2023
|
CHANDARKALA DEVI
|
0522001WL009185
|
CHANDARKALA DEVI
|
00089
|
CBIN0282418
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1905355297
|
|
Mrs. CHANDRAKALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-006-00986400/3954
(Sukhasan)
|
0522001000NRG24220520230059984
|
23/05/2023
|
MUNNI DEVI
|
0522001WL009184
|
MUNNI DEVI
|
00415
|
SBIN0003007
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1905355293
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHESHWAR
|
BH-22-001-008-00986200/1507
(Sisheswhar)
|
0522001000NRG24220520230059986
|
23/05/2023
|
Indra Devi
|
0522001WL009185
|
Indra Devi
|
00415
|
SBIN0003007
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1905355295
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
SINGHESHWAR
|
BH-22-001-006-00986400/1352
(Sukhasan)
|
0522001000NRG24220520230059981
|
23/05/2023
|
SIYA DEVI
|
0522001WL009184
|
SIYA DEVI
|
00415
|
SBIN0008574
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1905355291
|
|
MRS SIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-006-00986400/2540
(Sukhasan)
|
0522001000NRG24220520230059982
|
23/05/2023
|
MD GAZI
|
0522001WL009184
|
MD GAZI
|
00415
|
SBIN0008574
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1905355294
|
|
MR MD GAJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHESHWAR
|
BH-22-001-006-00986400/2710
(Sukhasan)
|
0522001000NRG24220520230059983
|
23/05/2023
|
BIBI MAJIDA
|
0522001WL009184
|
BIBI MAJIDA
|
00415
|
SBIN0008574
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1905355292
|
|
MRS BIBI MAJIDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHESHWAR
|
BH-22-001-006-00986400/567
(Sukhasan)
|
0522001000NRG24220520230059985
|
23/05/2023
|
MAMTA DEVI
|
0522001WL009184
|
MAMTA DEVI
|
00415
|
SBIN0008574
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1905355296
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|