|
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-22-001-011-00985600/367
(Baheri)
|
0522001000NRG24260520230068654
|
26/05/2023
|
SAFA DEVI
|
0522001WL010363
|
SAFA DEVI
|
00354
|
PUNB0640300
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978544865
|
|
SAKETA DEVI WO AKHALESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SINGHESHWAR
|
BH-22-001-011-00985700/3033
(Baheri)
|
0522001000NRG24260520230068656
|
26/05/2023
|
LALITA DEVI
|
0522001WL010363
|
LALITA DEVI
|
00354
|
PUNB0640300
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978544864
|
|
CHANDESHWARI S/O KARI RISHIDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-011-00985800/2153
(Baheri)
|
0522001000NRG24260520230068660
|
26/05/2023
|
SAMINA KHATUN
|
0522001WL010364
|
SAMINA KHATUN
|
00415
|
SBIN0003007
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978544866
|
|
SAMINA KHATUN WO MUSTAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SINGHESHWAR
|
BH-22-001-011-00985800/4197
(Baheri)
|
0522001000NRG24260520230068661
|
26/05/2023
|
BIBI RABJNA
|
0522001WL010364
|
BIBI RABJNA
|
00415
|
SBIN0003007
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978544861
|
|
MRS BIBI RABINA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHESHWAR
|
BH-22-001-011-00985800/4318
(Baheri)
|
0522001000NRG24260520230068663
|
26/05/2023
|
SARO DEVI
|
0522001WL010364
|
SARO DEVI
|
00415
|
SBIN0003007
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978544859
|
|
MRS SHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
SINGHESHWAR
|
BH-22-001-001-00985200/2362
(Manpur)
|
0522001000NRG24260520230068562
|
26/05/2023
|
SANGAM KUMAR
|
0522001WL010358
|
SANGAM KUMAR
|
00415
|
SBIN0008367
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
1978544857
|
|
MR SANGAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHESHWAR
|
BH-22-001-011-00985600/3973
(Baheri)
|
0522001000NRG24260520230068655
|
26/05/2023
|
KIRAN DEVI
|
0522001WL010363
|
KIRAN DEVI
|
00415
|
SBIN0008367
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978544860
|
|
KIRAN DEVI D/O VILAKSHAN MALAKAR
|
BANK OF INDIA(508505)
|
|
8
|
SINGHESHWAR
|
BH-22-001-011-00985800/2667
(Baheri)
|
0522001000NRG24260520230068657
|
26/05/2023
|
VIJALI DEVI
|
0522001WL010363
|
VIJALI DEVI
|
00415
|
SBIN0008367
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978544863
|
|
MRS BIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHESHWAR
|
BH-22-001-011-00985800/3928
(Baheri)
|
0522001000NRG24260520230068658
|
26/05/2023
|
KIRAN DEVI
|
0522001WL010363
|
KIRAN DEVI
|
00415
|
SBIN0008367
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978544862
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SINGHESHWAR
|
BH-22-001-011-00985800/4279
(Baheri)
|
0522001000NRG24260520230068659
|
26/05/2023
|
MOTIYA DEVI
|
0522001WL010363
|
MOTIYA DEVI
|
00415
|
SBIN0008367
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978544858
|
|
MRS MOTIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
11
|
SINGHESHWAR
|
BH-22-001-011-00985800/4239
(Baheri)
|
0522001000NRG24260520230068662
|
26/05/2023
|
YASHODHA DEVI
|
0522001WL010364
|
YASHODHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1978544856
|
|
SUSHIL KUMAR SO PULKIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35340
|
35340
|
|
|
|
|
|
|
|