|
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-22-001-009-00987100/1794
(Patori)
|
0522001000NRG24110320240363539
|
11/03/2024
|
naresh kumar
|
0522001WL056477
|
naresh kumar
|
00045
|
BARB0MADHEP
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042036604
|
|
NARESH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
SINGHESHWAR
|
BH-22-001-009-00987100/1844
(Patori)
|
0522001000NRG24110320240363480
|
11/03/2024
|
RAJIV KUMAR SINGH
|
0522001WL056471
|
RAJIV KUMAR SINGH
|
00045
|
BARB0MADHEP
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042036603
|
|
RAJEEV KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-009-00987100/2083
(Patori)
|
0522001000NRG24110320240363482
|
11/03/2024
|
BABLU KUMAR SINGH
|
0522001WL056473
|
BABLU KUMAR SINGH
|
00354
|
PUNB0640300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042036601
|
|
BABLU KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-009-00987100/2655
(Patori)
|
0522001000NRG24110320240363478
|
11/03/2024
|
GOPAL SINGH
|
0522001WL056469
|
GOPAL SINGH
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042036605
|
|
GOPAL SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
SINGHESHWAR
|
BH-22-001-009-00987100/3016
(Patori)
|
0522001000NRG24110320240363481
|
11/03/2024
|
MADAN MOHAN SINGH
|
0522001WL056472
|
MADAN MOHAN SINGH
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042036606
|
|
MADAN MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
SINGHESHWAR
|
BH-22-001-009-00986800/2078
(Patori)
|
0522001000NRG24110320240363540
|
11/03/2024
|
RAMCHANDRA SINGH
|
0522001WL056478
|
RAMCHANDRA SINGH
|
00468
|
UBIN0933520
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042036600
|
|
MR RAMCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
SINGHESHWAR
|
BH-22-001-009-00986800/2953
(Patori)
|
0522001000NRG24110320240363483
|
11/03/2024
|
AMIT KUMAR SINGH
|
0522001WL056474
|
AMIT KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042036599
|
|
AMIT KUMAR SINGH SO KAMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
SINGHESHWAR
|
BH-22-001-009-00987100/2661
(Patori)
|
0522001000NRG24110320240363479
|
11/03/2024
|
PRABHAT SINGH
|
0522001WL056470
|
PRABHAT SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042036607
|
|
PRABHAT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
SINGHESHWAR
|
BH-22-001-009-00987100/2513
(Patori)
|
0522001000NRG24110320240363538
|
11/03/2024
|
RAJIV KUMAR RANJAN
|
0522001WL056476
|
RAJIV KUMAR RANJAN
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042036602
|
|
Rajiv Kumar Ranjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|