|
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-22-001-009-00987100/1801
(Patori)
|
0522001000NRG24120120240287704
|
13/01/2024
|
HARILAL YADAV
|
0522001WL047248
|
HARILAL YADAV
|
00045
|
BARB0MADHEP
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142772161
|
|
MR HARILAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHESHWAR
|
BH-22-001-009-00987100/3156
(Patori)
|
0522001000NRG24120120240287703
|
13/01/2024
|
PINKI DEVI
|
0522001WL047247
|
PINKI DEVI
|
00045
|
BARB0MADHEP
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142772160
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-009-00987100/3157
(Patori)
|
0522001000NRG24120120240287702
|
13/01/2024
|
DEEPAK KUMAR
|
0522001WL047246
|
DEEPAK KUMAR
|
00354
|
PUNB0640300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142772162
|
|
DEEPAK KUMAR S/O ARUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-009-00987100/1839
(Patori)
|
0522001000NRG24120120240287705
|
13/01/2024
|
CHANDRAMOHAN YADAV
|
0522001WL047249
|
CHANDRAMOHAN YADAV
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142772157
|
|
CHANDRA MOHAN YADAV
|
AXIS BANK(607153)
|
|
5
|
SINGHESHWAR
|
BH-22-001-009-00987100/1996
(Patori)
|
0522001000NRG24120120240287707
|
13/01/2024
|
DAUNI DEVI
|
0522001WL047251
|
DAUNI DEVI
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142772156
|
|
DAUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-009-00987100/3013
(Patori)
|
0522001000NRG24120120240287708
|
13/01/2024
|
BAIDHNATH SINGH
|
0522001WL047252
|
BAIDHNATH SINGH
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142772158
|
|
MR BAIDHNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
SINGHESHWAR
|
BH-22-001-009-00987100/2648
(Patori)
|
0522001000NRG24120120240287706
|
13/01/2024
|
RAKESH YADAV
|
0522001WL047250
|
RAKESH YADAV
|
00415
|
SBIN0003052
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142772159
|
|
MR RAKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|