|
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-22-001-001-00984900/1805
(Manpur)
|
0522001000NRG24260420230020399
|
26/04/2023
|
Sayera Khatun
|
0522001WL003291
|
Sayera Khatun
|
00415
|
SBIN0003007
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439029552
|
|
SAYERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-001-00984900/1800
(Manpur)
|
0522001000NRG24260420230020398
|
26/04/2023
|
Shabnam Khatun
|
0522001WL003291
|
Shabnam Khatun
|
00415
|
SBIN0008366
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439029547
|
|
MR SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHESHWAR
|
BH-22-001-001-00985200/3122
(Manpur)
|
0522001000NRG24260420230020396
|
26/04/2023
|
BINDA DEVI
|
0522001WL003290
|
BINDA DEVI
|
00415
|
SBIN0008366
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439029549
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-001-00985000/1284
(Manpur)
|
0522001000NRG24260420230020392
|
26/04/2023
|
Sangita Devi
|
0522001WL003290
|
Sangita Devi
|
00415
|
SBIN0008367
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439029550
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SINGHESHWAR
|
BH-22-001-001-00985000/1348
(Manpur)
|
0522001000NRG24260420230020393
|
26/04/2023
|
PRAMILA DEVI
|
0522001WL003290
|
PRAMILA DEVI
|
00415
|
SBIN0008367
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439029548
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-001-00985200/159
(Manpur)
|
0522001000NRG24260420230020394
|
26/04/2023
|
SUNITA DEVI
|
0522001WL003290
|
SUNITA DEVI
|
00415
|
SBIN0008367
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439029544
|
|
SHRI MITHALESH PASAVAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHESHWAR
|
BH-22-001-001-00985200/2355
(Manpur)
|
0522001000NRG24260420230020395
|
26/04/2023
|
KAILI DEVI
|
0522001WL003290
|
KAILI DEVI
|
00415
|
SBIN0008367
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439029546
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHESHWAR
|
BH-22-001-001-00985200/2362
(Manpur)
|
0522001000NRG24260420230020400
|
26/04/2023
|
SANGAM KUMAR
|
0522001WL003291
|
SANGAM KUMAR
|
00415
|
SBIN0008367
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439029545
|
|
MR SANGAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHESHWAR
|
BH-22-001-001-00985200/4163
(Manpur)
|
0522001000NRG24260420230020401
|
26/04/2023
|
PRIYNKA DEVI
|
0522001WL003291
|
PRIYNKA DEVI
|
00415
|
SBIN0008367
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439029551
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|