|
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-22-001-009-00987100/1794
(Patori)
|
0522001000NRG24191220230257252
|
19/12/2023
|
naresh kumar
|
0522001WL043075
|
naresh kumar
|
00045
|
BARB0MADHEP
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522987382
|
|
NARESH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
SINGHESHWAR
|
BH-22-001-009-00987100/1844
(Patori)
|
0522001000NRG24191220230257254
|
19/12/2023
|
RAJIV KUMAR SINGH
|
0522001WL043077
|
RAJIV KUMAR SINGH
|
00045
|
BARB0MADHEP
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522987383
|
|
RAJEEV KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-009-00987100/2083
(Patori)
|
0522001000NRG24191220230257304
|
19/12/2023
|
BABLU KUMAR SINGH
|
0522001WL043082
|
BABLU KUMAR SINGH
|
00354
|
PUNB0640300
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522987384
|
|
BABLU KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-009-00987100/2655
(Patori)
|
0522001000NRG24191220230257301
|
19/12/2023
|
GOPAL SINGH
|
0522001WL043079
|
GOPAL SINGH
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522987381
|
|
GOPAL SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
SINGHESHWAR
|
BH-22-001-009-00987100/3016
(Patori)
|
0522001000NRG24191220230257300
|
19/12/2023
|
MADAN MOHAN SINGH
|
0522001WL043078
|
MADAN MOHAN SINGH
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522987380
|
|
MADAN MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
SINGHESHWAR
|
BH-22-001-009-00987100/2661
(Patori)
|
0522001000NRG24191220230257302
|
19/12/2023
|
PRABHAT SINGH
|
0522001WL043080
|
PRABHAT SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522987379
|
|
PRABHAT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|