|
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-22-001-010-00987000/4121
(Lalpur-Saropatti)
|
0522001000NRG24171120230231034
|
18/11/2023
|
GUNJAN DEVI
|
0522001WL038099
|
GUNJAN DEVI
|
00089
|
CBIN0282418
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010625442
|
|
GUNJAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-010-00987000/2986
(Lalpur-Saropatti)
|
0522001000NRG24181120230231256
|
18/11/2023
|
RAJKISHOR KUMAR
|
0522001WL038150
|
RAJKISHOR KUMAR
|
00415
|
SBIN0008159
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
9010625450
|
|
MR RAJKISHOR KUMAR
|
()
|
|
3
|
SINGHESHWAR
|
BH-22-001-010-00987000/4312
(Lalpur-Saropatti)
|
0522001000NRG24181120230231264
|
18/11/2023
|
GHANSHYAM SAH
|
0522001WL038150
|
GHANSHYAM SAH
|
00415
|
SBIN0008159
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010625445
|
|
MR GHANSHYAM SAH
|
()
|
|
4
|
SINGHESHWAR
|
BH-22-001-010-00987000/4421
(Lalpur-Saropatti)
|
0522001000NRG24181120230231269
|
18/11/2023
|
Deep Narayan Sah
|
0522001WL038150
|
Deep Narayan Sah
|
00415
|
SBIN0008159
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010625444
|
|
MR DEEP NARAYAN SAH
|
()
|
|
5
|
SINGHESHWAR
|
BH-22-001-010-00987000/4425
(Lalpur-Saropatti)
|
0522001000NRG24181120230231270
|
18/11/2023
|
Ashok Kumar
|
0522001WL038150
|
Ashok Kumar
|
00415
|
SBIN0008159
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010625447
|
|
MR ASHOK KUMAR
|
()
|
|
6
|
SINGHESHWAR
|
BH-22-001-010-00987200/2107
(Lalpur-Saropatti)
|
0522001000NRG24181120230231274
|
18/11/2023
|
Lakkan Pandit
|
0522001WL038150
|
Lakkan Pandit
|
00415
|
SBIN0008159
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010625446
|
|
MRS LAKHAN PANDIT
|
()
|
|
7
|
SINGHESHWAR
|
BH-22-001-010-00987200/2724
(Lalpur-Saropatti)
|
0522001000NRG24181120230231280
|
18/11/2023
|
PINKI DEVI
|
0522001WL038150
|
PINKI DEVI
|
00415
|
SBIN0008159
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010625449
|
|
MRS PINKI DEVI
|
()
|
|
8
|
SINGHESHWAR
|
BH-22-001-010-00987200/4593
(Lalpur-Saropatti)
|
0522001000NRG24181120230231300
|
18/11/2023
|
Arjun Kumar
|
0522001WL038150
|
Arjun Kumar
|
00415
|
SBIN0008159
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010625443
|
|
MR ARJUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17012
|
17012
|
|
|
|
|
|
|
|
|
9
|
SINGHESHWAR
|
BH-22-001-010-00987000/4409
(Lalpur-Saropatti)
|
0522001000NRG24181120230231265
|
18/11/2023
|
Chanda Devi
|
0522001WL038150
|
Chanda Devi
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
9010625448
|
|
Chanda Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22852
|
22852
|
|
|
|
|
|
|
|