|
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-22-001-001-00984900/391
(Manpur)
|
0522001000NRG24281220230267277
|
29/12/2023
|
MAHANAND SAH
|
0522001WL044391
|
MAHANAND SAH
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556183417
|
|
MAHANAND SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-001-00984900/1841
(Manpur)
|
0522001000NRG24281220230267263
|
29/12/2023
|
Jay Prakash Sah
|
0522001WL044391
|
Jay Prakash Sah
|
00415
|
SBIN0008366
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556183419
|
|
MR JAY PRAKASH SAH
|
()
|
|
3
|
SINGHESHWAR
|
BH-22-001-001-00984900/1841
(Manpur)
|
0522001000NRG24281220230267264
|
29/12/2023
|
Sulekha Devi
|
0522001WL044391
|
Sulekha Devi
|
00415
|
SBIN0008366
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556183420
|
|
MR JAY PRAKASH SAH
|
()
|
|
4
|
SINGHESHWAR
|
BH-22-001-001-00984900/2342
(Manpur)
|
0522001000NRG24281220230267271
|
29/12/2023
|
Shivchandra Thakur
|
0522001WL044391
|
Shivchandra Thakur
|
00415
|
SBIN0008366
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556183418
|
|
MR SHIVACHAMDRA THAKUR
|
()
|
|
5
|
SINGHESHWAR
|
BH-22-001-001-00984900/4293
(Manpur)
|
0522001000NRG24281220230267285
|
29/12/2023
|
Fulkumari Devi
|
0522001WL044391
|
Fulkumari Devi
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556183421
|
|
MRS FULKUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|