|
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-22-001-010-00987000/4402
(Lalpur-Saropatti)
|
0522001000NRG24250920230210298
|
26/09/2023
|
RAJ KUMAR
|
0522001WL029186
|
RAJ KUMAR
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6034214054
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-010-00987000/2883
(Lalpur-Saropatti)
|
0522001000NRG24250920230210281
|
26/09/2023
|
SHIV SHANKAR CHOUDHARY
|
0522001WL029169
|
SHIV SHANKAR CHOUDHARY
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6034214057
|
|
MR SHIV SHANKAR CHOUDHARY
|
()
|
|
3
|
SINGHESHWAR
|
BH-22-001-010-00987000/4053
(Lalpur-Saropatti)
|
0522001000NRG24250920230210285
|
26/09/2023
|
SHANKAR KUMAR SAH
|
0522001WL029173
|
SHANKAR KUMAR SAH
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6034214055
|
|
MR SHANKAR KUMAR SAH
|
()
|
|
4
|
SINGHESHWAR
|
BH-22-001-010-00987000/4395
(Lalpur-Saropatti)
|
0522001000NRG24250920230210284
|
26/09/2023
|
dukhni devi
|
0522001WL029172
|
dukhni devi
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6034214056
|
|
MRS DUKHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SINGHESHWAR
|
BH-22-001-010-00987000/4396
(Lalpur-Saropatti)
|
0522001000NRG24250920230210280
|
26/09/2023
|
ASHITOSH KUMAR
|
0522001WL029168
|
ASHITOSH KUMAR
|
00415
|
SBIN0012642
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6034214058
|
|
MR ASHITOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|