|
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-22-001-007-00986600/3071
(Jajhat Sabela)
|
0522001000NRG24160720230175788
|
16/07/2023
|
NITU DEVI
|
0522001WL019931
|
NITU DEVI
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742138904
|
|
Mrs. NITU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SINGHESHWAR
|
BH-22-001-007-00986700/2851
(Jajhat Sabela)
|
0522001000NRG24160720230175792
|
16/07/2023
|
Bibi Nurjaha
|
0522001WL019932
|
Bibi Nurjaha
|
00089
|
CBIN0282418
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742138903
|
|
SAHJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINGHESHWAR
|
BH-22-001-007-00986700/4629
(Jajhat Sabela)
|
0522001000NRG24160720230175793
|
16/07/2023
|
SAMIM
|
0522001WL019932
|
SAMIM
|
00089
|
CBIN0282418
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742138907
|
|
Mr. SAMIM .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-007-00986600/1959
(Jajhat Sabela)
|
0522001000NRG24160720230175786
|
16/07/2023
|
Mangali Devi
|
0522001WL019931
|
Mangali Devi
|
00415
|
SBIN0003007
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742138908
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHESHWAR
|
BH-22-001-007-00986600/2724
(Jajhat Sabela)
|
0522001000NRG24160720230175791
|
16/07/2023
|
NITU DEVI
|
0522001WL019932
|
NITU DEVI
|
00415
|
SBIN0003007
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742138906
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-007-00986600/3041
(Jajhat Sabela)
|
0522001000NRG24160720230175787
|
16/07/2023
|
Jinat Praveen
|
0522001WL019931
|
Jinat Praveen
|
00415
|
SBIN0003007
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742138909
|
|
MRS JINAT PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHESHWAR
|
BH-22-001-007-00986700/2468
(Jajhat Sabela)
|
0522001000NRG24160720230175789
|
16/07/2023
|
FATMA KHATUN
|
0522001WL019931
|
FATMA KHATUN
|
00415
|
SBIN0003007
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742138905
|
|
MRS BIBI FATMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|