|
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-22-001-001-00984900/1220
(Manpur)
|
0522001000NRG24040920230205885
|
06/09/2023
|
Sita Devi
|
0522001WL026449
|
Sita Devi
|
00415
|
SBIN0008366
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742997067
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHESHWAR
|
BH-22-001-001-00984900/1832
(Manpur)
|
0522001000NRG24040920230205883
|
06/09/2023
|
bhola sah
|
0522001WL026447
|
bhola sah
|
00415
|
SBIN0008366
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742997070
|
|
MR MOHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHESHWAR
|
BH-22-001-001-00985200/2315
(Manpur)
|
0522001000NRG24040920230205879
|
06/09/2023
|
USHA DEVI
|
0522001WL026443
|
USHA DEVI
|
00415
|
SBIN0008366
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742997065
|
|
MR PRAMOD SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-001-00984900/538
(Manpur)
|
0522001000NRG24040920230205876
|
06/09/2023
|
HARISHANKAR
|
0522001WL026440
|
HARISHANKAR
|
00415
|
SBIN0008367
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742997066
|
|
MR HARIKIKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHESHWAR
|
BH-22-001-001-00984900/903
(Manpur)
|
0522001000NRG24040920230205887
|
06/09/2023
|
sakuntala devi
|
0522001WL026451
|
sakuntala devi
|
00415
|
SBIN0008367
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742997064
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-001-00985000/568
(Manpur)
|
0522001000NRG24040920230205878
|
06/09/2023
|
Seviya devi
|
0522001WL026442
|
Seviya devi
|
00415
|
SBIN0008367
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742997069
|
|
MRS SHEVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHESHWAR
|
BH-22-001-001-00985200/2207
(Manpur)
|
0522001000NRG24040920230205881
|
06/09/2023
|
SUNIL KUMAR YADAV
|
0522001WL026445
|
SUNIL KUMAR YADAV
|
00415
|
SBIN0008367
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742997063
|
|
SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHESHWAR
|
BH-22-001-001-00985200/3124
(Manpur)
|
0522001000NRG24040920230205882
|
06/09/2023
|
MANJU DEVI
|
0522001WL026446
|
MANJU DEVI
|
00415
|
SBIN0008367
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742997068
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHESHWAR
|
BH-22-001-001-00985200/518
(Manpur)
|
0522001000NRG24040920230205877
|
06/09/2023
|
SUBHASH KUMAR
|
0522001WL026441
|
SUBHASH KUMAR
|
00415
|
SBIN0008367
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742997071
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
10
|
SINGHESHWAR
|
BH-22-001-001-00984900/780
(Manpur)
|
0522001000NRG24040920230205888
|
06/09/2023
|
Md Rojit Ansari
|
0522001WL026452
|
Md Rojit Ansari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742997062
|
|
MDROJIT ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|