|
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-22-001-003-00984103/311
(Dular Piprahi)
|
0522001000NRG24250520230066240
|
26/05/2023
|
Gajendra yadav
|
0522001WL010208
|
Gajendra yadav
|
00048
|
BKID0004588
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977693614
|
|
Gajendra yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-003-00984100/516
(Dular Piprahi)
|
0522001000NRG24250520230066220
|
26/05/2023
|
Kalpana Devi
|
0522001WL010208
|
Kalpana Devi
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1977693615
|
|
MRS MANNU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-003-00984100/2386
(Dular Piprahi)
|
0522001000NRG24250520230066210
|
26/05/2023
|
Champa Devi
|
0522001WL010208
|
Champa Devi
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977693616
|
|
MRS CHAMPA DEVI
|
()
|
|
4
|
SINGHESHWAR
|
BH-22-001-003-00984100/2391
(Dular Piprahi)
|
0522001000NRG24250520230066212
|
26/05/2023
|
Suga devi
|
0522001WL010208
|
Suga devi
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1977693618
|
|
MRS SUGA DEVI
|
()
|
|
5
|
SINGHESHWAR
|
BH-22-001-003-00984100/4045
(Dular Piprahi)
|
0522001000NRG24250520230066216
|
26/05/2023
|
Kapleshwari Paswan
|
0522001WL010208
|
Kapleshwari Paswan
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1977693617
|
|
MR KAMALESHWARI PASAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|