|
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-22-001-010-00987000/4410
(Lalpur-Saropatti)
|
0522001000NRG24060620230092055
|
06/06/2023
|
Pinki Devi
|
0522001WL013121
|
Pinki Devi
|
00089
|
CBIN0282418
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463156398
|
|
Pinki Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-010-00987000/3287
(Lalpur-Saropatti)
|
0522001000NRG24060620230091946
|
06/06/2023
|
MAMTA DEVI
|
0522001WL013084
|
MAMTA DEVI
|
00354
|
PUNB0640300
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463156401
|
|
MAMTA DEVI
|
()
|
|
3
|
SINGHESHWAR
|
BH-22-001-010-00987000/3298
(Lalpur-Saropatti)
|
0522001000NRG24060620230091947
|
06/06/2023
|
SUSHILA DEVI
|
0522001WL013084
|
SUSHILA DEVI
|
00354
|
PUNB0640300
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463156400
|
|
SUSHILA DEVI
|
()
|
|
4
|
SINGHESHWAR
|
BH-22-001-010-00987200/1870
(Lalpur-Saropatti)
|
0522001000NRG24060620230091977
|
06/06/2023
|
PUJA DEVI
|
0522001WL013084
|
PUJA DEVI
|
00354
|
PUNB0640300
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463156402
|
|
PUJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
SINGHESHWAR
|
BH-22-001-010-00987200/2600
(Lalpur-Saropatti)
|
0522001000NRG24060620230091993
|
06/06/2023
|
Chutharu pandit
|
0522001WL013084
|
Chutharu pandit
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463156403
|
|
MR CHHUTAHRU PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
SINGHESHWAR
|
BH-22-001-010-00987000/2986
(Lalpur-Saropatti)
|
0522001000NRG24060620230092050
|
06/06/2023
|
RAJKISHOR KUMAR
|
0522001WL013121
|
RAJKISHOR KUMAR
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463156407
|
|
MR RAJKISHOR KUMAR
|
()
|
|
7
|
SINGHESHWAR
|
BH-22-001-010-00987000/4295
(Lalpur-Saropatti)
|
0522001000NRG24060620230091965
|
06/06/2023
|
BINOD RAJBHAR
|
0522001WL013084
|
BINOD RAJBHAR
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463156408
|
|
MR BINOD RAJBHAR
|
()
|
|
8
|
SINGHESHWAR
|
BH-22-001-010-00987000/4319
(Lalpur-Saropatti)
|
0522001000NRG24060620230091971
|
06/06/2023
|
URMILA DEVI
|
0522001WL013084
|
URMILA DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463156409
|
|
MR URMILA DEVI
|
()
|
|
9
|
SINGHESHWAR
|
BH-22-001-010-00987000/4413
(Lalpur-Saropatti)
|
0522001000NRG24060620230092056
|
06/06/2023
|
minu Devi
|
0522001WL013121
|
minu Devi
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463156410
|
|
MRS MINU DEVI
|
()
|
|
10
|
SINGHESHWAR
|
BH-22-001-010-00987000/4421
(Lalpur-Saropatti)
|
0522001000NRG24060620230092058
|
06/06/2023
|
Deep Narayan Sah
|
0522001WL013121
|
Deep Narayan Sah
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463156411
|
|
MR DEEP NARAYAN SAH
|
()
|
|
11
|
SINGHESHWAR
|
BH-22-001-010-00987200/1191
(Lalpur-Saropatti)
|
0522001000NRG24060620230091976
|
06/06/2023
|
Jawahar Yadav
|
0522001WL013084
|
Jawahar Yadav
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463156405
|
|
MRS SUMITRA DEVI
|
()
|
|
12
|
SINGHESHWAR
|
BH-22-001-010-00987200/3325
(Lalpur-Saropatti)
|
0522001000NRG24060620230092000
|
06/06/2023
|
ANOKHA KUMARI
|
0522001WL013084
|
ANOKHA KUMARI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463156406
|
|
MRS ANOKHA KUMARI
|
()
|
|
13
|
SINGHESHWAR
|
BH-22-001-010-00987300/3205
(Lalpur-Saropatti)
|
0522001000NRG24060620230092012
|
06/06/2023
|
Kamal Yadav
|
0522001WL013084
|
Kamal Yadav
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463156404
|
|
MR KAMAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
14
|
SINGHESHWAR
|
BH-22-001-010-00987000/4423
(Lalpur-Saropatti)
|
0522001000NRG24060620230092059
|
06/06/2023
|
Ramchandra Sah
|
0522001WL013121
|
Ramchandra Sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463156399
|
|
Ramchandra Sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44688
|
44688
|
|
|
|
|
|
|
|