|
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-22-001-011-00985600/2630
(Baheri)
|
0522001000NRG24070320240360059
|
07/03/2024
|
MAHENDRA YADAV YASHODA
|
0522001WL056011
|
MAHENDRA YADAV YASHODA
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044151315
|
|
SHRI MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHESHWAR
|
BH-22-001-011-00985700/4434
(Baheri)
|
0522001000NRG24070320240360082
|
07/03/2024
|
Manish Kumar
|
0522001WL056016
|
Manish Kumar
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044151316
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-011-00985800/4441
(Baheri)
|
0522001000NRG24070320240360058
|
07/03/2024
|
Md Azeem
|
0522001WL056010
|
Md Azeem
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044151314
|
|
MD AZEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|