|
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-22-001-010-00987000/3802
(Lalpur-Saropatti)
|
0522001000NRG24171120230231027
|
18/11/2023
|
KIRAN DEVI
|
0522001WL038092
|
KIRAN DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9013737708
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-010-00987200/3274
(Lalpur-Saropatti)
|
0522001000NRG24171120230231032
|
18/11/2023
|
Mantosh Kumar
|
0522001WL038097
|
Mantosh Kumar
|
00354
|
PUNB0493200
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9013737707
|
|
MANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-010-00987000/4068
(Lalpur-Saropatti)
|
0522001000NRG24171120230231029
|
18/11/2023
|
SIKENDRA YADAV
|
0522001WL038094
|
SIKENDRA YADAV
|
00415
|
SBIN0000159
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9013737706
|
|
MR SIKENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-010-00987000/3400
(Lalpur-Saropatti)
|
0522001000NRG24171120230231030
|
18/11/2023
|
BINA DEVI
|
0522001WL038095
|
BINA DEVI
|
00415
|
SBIN0008159
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9013737709
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHESHWAR
|
BH-22-001-010-00987200/2745
(Lalpur-Saropatti)
|
0522001000NRG24171120230231031
|
18/11/2023
|
Kamni Devi
|
0522001WL038096
|
Kamni Devi
|
00415
|
SBIN0008159
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9013737705
|
|
KAMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|