|
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-22-001-001-00985200/2107
(Manpur)
|
0522001000NRG24250720230184253
|
25/07/2023
|
REKHA DEVI
|
0522001WL020663
|
REKHA DEVI
|
00048
|
BKID0004588
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743010700
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-001-00984900/1812
(Manpur)
|
0522001000NRG24250720230184245
|
25/07/2023
|
KULO DEVI
|
0522001WL020662
|
KULO DEVI
|
00415
|
SBIN0008366
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743010702
|
|
KULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINGHESHWAR
|
BH-22-001-001-00984900/402
(Manpur)
|
0522001000NRG24250720230184246
|
25/07/2023
|
Gaurishankar Sah
|
0522001WL020662
|
Gaurishankar Sah
|
00415
|
SBIN0008366
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743010703
|
|
GOURI SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHESHWAR
|
BH-22-001-001-00985000/1399
(Manpur)
|
0522001000NRG24250720230184247
|
25/07/2023
|
Ramsagar Pandit
|
0522001WL020662
|
Ramsagar Pandit
|
00415
|
SBIN0008366
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743010695
|
|
RAMSAGAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHESHWAR
|
BH-22-001-001-00985000/221
(Manpur)
|
0522001000NRG24250720230184252
|
25/07/2023
|
Yogendar Yadav
|
0522001WL020663
|
Yogendar Yadav
|
00415
|
SBIN0008366
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743010705
|
|
MR YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-001-00985200/2315
(Manpur)
|
0522001000NRG24250720230184250
|
25/07/2023
|
USHA DEVI
|
0522001WL020662
|
USHA DEVI
|
00415
|
SBIN0008366
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743010698
|
|
MR PRAMOD SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHESHWAR
|
BH-22-001-001-00985200/3175
(Manpur)
|
0522001000NRG24250720230184255
|
25/07/2023
|
KIISHOR KUMAR BHARTI
|
0522001WL020664
|
KIISHOR KUMAR BHARTI
|
00415
|
SBIN0008366
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743010696
|
|
MR KISHOR KUMAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
8
|
SINGHESHWAR
|
BH-22-001-001-00985000/2095
(Manpur)
|
0522001000NRG24250720230184240
|
25/07/2023
|
RANJAN KUMAR SINGH
|
0522001WL020661
|
RANJAN KUMAR SINGH
|
00415
|
SBIN0008367
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5743010704
|
|
MR RANJAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHESHWAR
|
BH-22-001-001-00985000/568
(Manpur)
|
0522001000NRG24250720230184248
|
25/07/2023
|
Seviya devi
|
0522001WL020662
|
Seviya devi
|
00415
|
SBIN0008367
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743010697
|
|
MRS SHEVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHESHWAR
|
BH-22-001-001-00985200/2207
(Manpur)
|
0522001000NRG24250720230184256
|
25/07/2023
|
SUNIL KUMAR YADAV
|
0522001WL020665
|
SUNIL KUMAR YADAV
|
00415
|
SBIN0008367
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743010701
|
|
SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHESHWAR
|
BH-22-001-001-00985200/3124
(Manpur)
|
0522001000NRG24250720230184254
|
25/07/2023
|
MANJU DEVI
|
0522001WL020663
|
MANJU DEVI
|
00415
|
SBIN0008367
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743010699
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35340
|
35340
|
|
|
|
|
|
|
|