|
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-22-001-004-00984200/937
(Rupoli)
|
0522001000NRG24200220240336429
|
20/02/2024
|
SULEKHA DEVI
|
0522001WL052380
|
SULEKHA DEVI
|
00089
|
CBIN0282418
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887479127
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-004-00984200/3712
(Rupoli)
|
0522001000NRG24200220240336431
|
20/02/2024
|
BIBI JARINA
|
0522001WL052381
|
BIBI JARINA
|
00354
|
PUNB0640300
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887479130
|
|
MR MD YAKUB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-004-00984200/3623
(Rupoli)
|
0522001000NRG24200220240336428
|
20/02/2024
|
MANOJ KUMAR
|
0522001WL052380
|
MANOJ KUMAR
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887479129
|
|
MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHESHWAR
|
BH-22-001-004-00984200/3628
(Rupoli)
|
0522001000NRG24200220240336430
|
20/02/2024
|
KAGJI DEVI
|
0522001WL052381
|
KAGJI DEVI
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887479128
|
|
KAGJI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|