|
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-22-001-005-00984201/340
(Bhawanipur)
|
0522001000NRG24161020230216735
|
16/10/2023
|
TUNAY SADA
|
0522001WL032838
|
TUNAY SADA
|
00045
|
BARB0MADHEP
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937260390
|
|
MS TUNAY SADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-005-00984201/1558
(Bhawanipur)
|
0522001000NRG24161020230216725
|
16/10/2023
|
Simpi Kumari
|
0522001WL032831
|
Simpi Kumari
|
00415
|
SBIN0003007
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937260389
|
|
MRS SIMPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHESHWAR
|
BH-22-001-005-00984201/621
(Bhawanipur)
|
0522001000NRG24161020230216720
|
16/10/2023
|
GUDDU KUMAR
|
0522001WL032826
|
GUDDU KUMAR
|
00415
|
SBIN0003007
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937260387
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-005-00984201/2063
(Bhawanipur)
|
0522001000NRG24161020230216723
|
16/10/2023
|
ASMITA KUMARI
|
0522001WL032829
|
ASMITA KUMARI
|
00415
|
SBIN0003052
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937260388
|
|
MRS ASMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
SINGHESHWAR
|
BH-22-001-005-00984201/137
(Bhawanipur)
|
0522001000NRG24161020230216721
|
16/10/2023
|
Shahindra Mandal
|
0522001WL032827
|
Shahindra Mandal
|
00415
|
SBIN0008574
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937260397
|
|
MR SAHINDAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-005-00984201/1756
(Bhawanipur)
|
0522001000NRG24161020230216724
|
16/10/2023
|
Rukma Devi
|
0522001WL032830
|
Rukma Devi
|
00415
|
SBIN0008574
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937260386
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHESHWAR
|
BH-22-001-005-00984201/1759
(Bhawanipur)
|
0522001000NRG24161020230216726
|
16/10/2023
|
Shobha Devi
|
0522001WL032832
|
Shobha Devi
|
00415
|
SBIN0008574
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937260385
|
|
MR SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHESHWAR
|
BH-22-001-005-00984201/1760
(Bhawanipur)
|
0522001000NRG24161020230216727
|
16/10/2023
|
Rajkumari Devi
|
0522001WL032833
|
Rajkumari Devi
|
00415
|
SBIN0008574
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937260392
|
|
RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHESHWAR
|
BH-22-001-005-00984201/1768
(Bhawanipur)
|
0522001000NRG24161020230216729
|
16/10/2023
|
RATAN SADA
|
0522001WL032835
|
RATAN SADA
|
00415
|
SBIN0008574
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937260383
|
|
MR RATAN SADA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHESHWAR
|
BH-22-001-005-00984201/1773
(Bhawanipur)
|
0522001000NRG24161020230216748
|
16/10/2023
|
REKHA DEVI
|
0522001WL032849
|
REKHA DEVI
|
00415
|
SBIN0008574
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937260384
|
|
REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHESHWAR
|
BH-22-001-005-00984201/1779
(Bhawanipur)
|
0522001000NRG24161020230216722
|
16/10/2023
|
SUNITA DEVI
|
0522001WL032828
|
SUNITA DEVI
|
00415
|
SBIN0008574
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937260395
|
|
MRS MUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHESHWAR
|
BH-22-001-005-00984201/2061
(Bhawanipur)
|
0522001000NRG24161020230216732
|
16/10/2023
|
SUMITRA DEVI
|
0522001WL032837
|
SUMITRA DEVI
|
00415
|
SBIN0008574
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937260394
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHESHWAR
|
BH-22-001-005-00984201/346
(Bhawanipur)
|
0522001000NRG24161020230216718
|
16/10/2023
|
Manoj Sada
|
0522001WL032824
|
Manoj Sada
|
00415
|
SBIN0008574
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937260393
|
|
MR MANOJ RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHESHWAR
|
BH-22-001-005-00984201/640
(Bhawanipur)
|
0522001000NRG24161020230216736
|
16/10/2023
|
Hira Devi
|
0522001WL032839
|
Hira Devi
|
00415
|
SBIN0008574
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937260396
|
|
HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
15
|
SINGHESHWAR
|
BH-22-001-005-00984201/579
(Bhawanipur)
|
0522001000NRG24161020230216719
|
16/10/2023
|
Md IDRIS
|
0522001WL032825
|
Md IDRIS
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937260391
|
|
MD IDRISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|