|
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-22-001-009-00987100/1801
(Patori)
|
0522001000NRG24230320240378851
|
23/03/2024
|
HARILAL YADAV
|
0522001WL057443
|
HARILAL YADAV
|
00045
|
BARB0MADHEP
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040282870
|
|
MR HARILAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHESHWAR
|
BH-22-001-009-00987100/3156
(Patori)
|
0522001000NRG24230320240378896
|
23/03/2024
|
PINKI DEVI
|
0522001WL057449
|
PINKI DEVI
|
00045
|
BARB0MADHEP
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040282869
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SINGHESHWAR
|
BH-22-001-009-00987100/3323
(Patori)
|
0522001000NRG24230320240378935
|
23/03/2024
|
Renu Devi
|
0522001WL057458
|
Renu Devi
|
00045
|
BARB0MADHEP
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040282871
|
|
Renu Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-009-00987100/3157
(Patori)
|
0522001000NRG24230320240378901
|
23/03/2024
|
DEEPAK KUMAR
|
0522001WL057454
|
DEEPAK KUMAR
|
00354
|
PUNB0640300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040282872
|
|
DEEPAK KUMAR S/O ARUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SINGHESHWAR
|
BH-22-001-009-00987100/3166
(Patori)
|
0522001000NRG24230320240378852
|
23/03/2024
|
RAMPUJAN YADAV
|
0522001WL057444
|
RAMPUJAN YADAV
|
00415
|
SBIN0000126
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040282879
|
|
MR RAM PUJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SINGHESHWAR
|
BH-22-001-009-00987100/1789
(Patori)
|
0522001000NRG24230320240378937
|
23/03/2024
|
RAJESH KUMAR
|
0522001WL057460
|
RAJESH KUMAR
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040282873
|
|
Rajesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SINGHESHWAR
|
BH-22-001-009-00987100/1839
(Patori)
|
0522001000NRG24230320240378894
|
23/03/2024
|
CHANDRAMOHAN YADAV
|
0522001WL057447
|
CHANDRAMOHAN YADAV
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040282874
|
|
CHANDRA MOHAN YADAV
|
AXIS BANK(607153)
|
|
8
|
SINGHESHWAR
|
BH-22-001-009-00987100/1996
(Patori)
|
0522001000NRG24230320240378853
|
23/03/2024
|
DAUNI DEVI
|
0522001WL057445
|
DAUNI DEVI
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040282878
|
|
DAUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHESHWAR
|
BH-22-001-009-00987100/2782
(Patori)
|
0522001000NRG24230320240378936
|
23/03/2024
|
SHYAMSUNDAR YADAV
|
0522001WL057459
|
SHYAMSUNDAR YADAV
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040282877
|
|
MR SHYAMSUNDER YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHESHWAR
|
BH-22-001-009-00987100/2808
(Patori)
|
0522001000NRG24230320240378902
|
23/03/2024
|
RAMESHWAR KAMAT
|
0522001WL057455
|
RAMESHWAR KAMAT
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040282865
|
|
MR RAMESVAR KAMAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHESHWAR
|
BH-22-001-009-00987100/3012
(Patori)
|
0522001000NRG24230320240378900
|
23/03/2024
|
ROSHAN KUMAR RAMAN
|
0522001WL057453
|
ROSHAN KUMAR RAMAN
|
00415
|
SBIN0003007
|
1824
|
1824
|
Rejected
|
16/04/2024
|
|
3040282876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SINGHESHWAR
|
BH-22-001-009-00987100/3013
(Patori)
|
0522001000NRG24230320240378898
|
23/03/2024
|
BAIDHNATH SINGH
|
0522001WL057451
|
BAIDHNATH SINGH
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040282867
|
|
MR BAIDHNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHESHWAR
|
BH-22-001-009-00987100/3161
(Patori)
|
0522001000NRG24230320240378899
|
23/03/2024
|
AJIM
|
0522001WL057452
|
AJIM
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040282875
|
|
MR MD AJIM
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHESHWAR
|
BH-22-001-009-00987100/3348
(Patori)
|
0522001000NRG24230320240378903
|
23/03/2024
|
Fuleshwar Yadav
|
0522001WL057456
|
Fuleshwar Yadav
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040282866
|
|
MR FULESVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHESHWAR
|
BH-22-001-009-00987100/3349
(Patori)
|
0522001000NRG24230320240378895
|
23/03/2024
|
Kameshwar Ram
|
0522001WL057448
|
Kameshwar Ram
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040282864
|
|
KAMESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
16
|
SINGHESHWAR
|
BH-22-001-009-00987100/2648
(Patori)
|
0522001000NRG24230320240378897
|
23/03/2024
|
RAKESH YADAV
|
0522001WL057450
|
RAKESH YADAV
|
00415
|
SBIN0003052
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040282868
|
|
MR RAKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|