|
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-22-001-005-00984201/2159
(Bhawanipur)
|
0522001000NRG24181220230255995
|
19/12/2023
|
MIRA DEVI
|
0522001WL042956
|
MIRA DEVI
|
00089
|
CBIN0282418
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524235518
|
|
MIRA DEVI
|
()
|
|
2
|
SINGHESHWAR
|
BH-22-001-005-00984201/2488
(Bhawanipur)
|
0522001000NRG24181220230256036
|
19/12/2023
|
sulekha devi
|
0522001WL042956
|
sulekha devi
|
00089
|
CBIN0282418
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524235513
|
|
sulekha devi
|
()
|
|
3
|
SINGHESHWAR
|
BH-22-001-005-00984201/2583
(Bhawanipur)
|
0522001000NRG24181220230256049
|
19/12/2023
|
Sunita Devi
|
0522001WL042956
|
Sunita Devi
|
00089
|
CBIN0282418
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524235512
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-005-00984201/1505
(Bhawanipur)
|
0522001000NRG24181220230255950
|
19/12/2023
|
DILKHUSH KUMAR
|
0522001WL042956
|
DILKHUSH KUMAR
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524235511
|
|
MR DILKHUSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
SINGHESHWAR
|
BH-22-001-005-00984201/1898
(Bhawanipur)
|
0522001000NRG24181220230255966
|
19/12/2023
|
Neha Kumari
|
0522001WL042956
|
Neha Kumari
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524235509
|
|
MRS NEHA KUMARI
|
()
|
|
6
|
SINGHESHWAR
|
BH-22-001-005-00984201/2444
(Bhawanipur)
|
0522001000NRG24181220230256023
|
19/12/2023
|
gudee devi
|
0522001WL042956
|
gudee devi
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524235514
|
|
MRS GUDEE DEVI
|
()
|
|
7
|
SINGHESHWAR
|
BH-22-001-005-00984201/2603
(Bhawanipur)
|
0522001000NRG24181220230256055
|
19/12/2023
|
Sapna Kumari
|
0522001WL042956
|
Sapna Kumari
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524235510
|
|
MRS SAPNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
SINGHESHWAR
|
BH-22-001-005-00984201/1519
(Bhawanipur)
|
0522001000NRG24181220230255956
|
19/12/2023
|
NITOO KUMARI
|
0522001WL042956
|
NITOO KUMARI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524235515
|
|
NITOO KUMARI
|
()
|
|
9
|
SINGHESHWAR
|
BH-22-001-005-00984201/1523
(Bhawanipur)
|
0522001000NRG24181220230255958
|
19/12/2023
|
MIRA DEVI
|
0522001WL042956
|
MIRA DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524235517
|
|
MIRA DEVI
|
()
|
|
10
|
SINGHESHWAR
|
BH-22-001-005-00984201/1538
(Bhawanipur)
|
0522001000NRG24181220230255963
|
19/12/2023
|
PRAMILA DEVI
|
0522001WL042956
|
PRAMILA DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524235516
|
|
PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|