|
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-22-001-010-00987200/4171
(Lalpur-Saropatti)
|
0522001000NRG24210620230125312
|
21/06/2023
|
punita devi
|
0522001WL015739
|
punita devi
|
00089
|
CBIN0282418
|
912
|
912
|
Processed
|
27/06/2023
|
|
2809218225
|
|
punita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-010-00987000/4067
(Lalpur-Saropatti)
|
0522001000NRG24210620230125298
|
21/06/2023
|
RENU DEVI
|
0522001WL015739
|
RENU DEVI
|
00354
|
PUNB0640300
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2809218226
|
|
RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-010-00987000/3065
(Lalpur-Saropatti)
|
0522001000NRG24210620230125291
|
21/06/2023
|
MD SATTAR
|
0522001WL015739
|
MD SATTAR
|
00415
|
SBIN0008159
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809218229
|
|
MRS HASINA KHATUN
|
()
|
|
4
|
SINGHESHWAR
|
BH-22-001-010-00987000/4209
(Lalpur-Saropatti)
|
0522001000NRG24210620230125300
|
21/06/2023
|
NITU DEVI
|
0522001WL015739
|
NITU DEVI
|
00415
|
SBIN0008159
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809218230
|
|
MS NITU DEVI
|
()
|
|
5
|
SINGHESHWAR
|
BH-22-001-010-00987000/4210
(Lalpur-Saropatti)
|
0522001000NRG24210620230125301
|
21/06/2023
|
MANJU DEVI
|
0522001WL015739
|
MANJU DEVI
|
00415
|
SBIN0008159
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809218231
|
|
MRS MANJU DEVI
|
()
|
|
6
|
SINGHESHWAR
|
BH-22-001-010-00987000/4242
(Lalpur-Saropatti)
|
0522001000NRG24210620230125304
|
21/06/2023
|
Dhirendra Sharma
|
0522001WL015739
|
Dhirendra Sharma
|
00415
|
SBIN0008159
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809218227
|
|
MR DHIRENDRA KUMAR SHARMA
|
()
|
|
7
|
SINGHESHWAR
|
BH-22-001-010-00987000/4277
(Lalpur-Saropatti)
|
0522001000NRG24210620230125306
|
21/06/2023
|
Abhimanyu Kumar
|
0522001WL015739
|
Abhimanyu Kumar
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809218228
|
|
MR ABHIMANYU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
8
|
SINGHESHWAR
|
BH-22-001-010-00987300/2362
(Lalpur-Saropatti)
|
0522001000NRG24210620230125321
|
21/06/2023
|
BAHADUR RISHIDEV
|
0522001WL015739
|
BAHADUR RISHIDEV
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809218232
|
|
BAHADUR RISHIDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|