|
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-22-001-010-00987000/4315
(Lalpur-Saropatti)
|
0522001000NRG24070320240360171
|
07/03/2024
|
BIRENDRA RAJBHAR
|
0522001WL056021
|
BIRENDRA RAJBHAR
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041815515
|
|
Mr. BIRENDRA RAJBHAR S/O-LATE BHAGWAT RA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SINGHESHWAR
|
BH-22-001-010-00987000/4398
(Lalpur-Saropatti)
|
0522001000NRG24070320240360177
|
07/03/2024
|
ANJU DEVI
|
0522001WL056027
|
ANJU DEVI
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041815519
|
|
MRS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHESHWAR
|
BH-22-001-010-00987000/4400
(Lalpur-Saropatti)
|
0522001000NRG24070320240360170
|
07/03/2024
|
MANTOSH KUMAR YADAV
|
0522001WL056020
|
MANTOSH KUMAR YADAV
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041815520
|
|
MR MANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHESHWAR
|
BH-22-001-010-00987000/4401
(Lalpur-Saropatti)
|
0522001000NRG24070320240360174
|
07/03/2024
|
LALITA DEVI
|
0522001WL056024
|
LALITA DEVI
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041815521
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
SINGHESHWAR
|
BH-22-001-010-00987000/4399
(Lalpur-Saropatti)
|
0522001000NRG24070320240360173
|
07/03/2024
|
NUTAN DEVI
|
0522001WL056023
|
NUTAN DEVI
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041815516
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-010-00987200/4403
(Lalpur-Saropatti)
|
0522001000NRG24070320240360175
|
07/03/2024
|
BHUVAN SINGH
|
0522001WL056025
|
BHUVAN SINGH
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041815522
|
|
BHUWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
SINGHESHWAR
|
BH-22-001-010-00987000/4313
(Lalpur-Saropatti)
|
0522001000NRG24070320240360172
|
07/03/2024
|
BIJENDRA KUMAR MANDAL
|
0522001WL056022
|
BIJENDRA KUMAR MANDAL
|
00415
|
SBIN0008159
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041815514
|
|
Bijendra Kumar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SINGHESHWAR
|
BH-22-001-010-00987200/2721
(Lalpur-Saropatti)
|
0522001000NRG24070320240360169
|
07/03/2024
|
LALITA JASHWAL
|
0522001WL056019
|
LALITA JASHWAL
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041815517
|
|
MRS LALITA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHESHWAR
|
BH-22-001-010-00987200/2727
(Lalpur-Saropatti)
|
0522001000NRG24070320240360178
|
07/03/2024
|
janardhan chaodhary
|
0522001WL056028
|
janardhan chaodhary
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041815523
|
|
JANARDAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHESHWAR
|
BH-22-001-010-00987200/4407
(Lalpur-Saropatti)
|
0522001000NRG24070320240360176
|
07/03/2024
|
SUMANI DEVI
|
0522001WL056026
|
SUMANI DEVI
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041815518
|
|
MR SUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHESHWAR
|
BH-22-001-010-00987200/4408
(Lalpur-Saropatti)
|
0522001000NRG24070320240360179
|
07/03/2024
|
JAGANNATH CHAUDHARI
|
0522001WL056029
|
JAGANNATH CHAUDHARI
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041815513
|
|
Jagannath Choudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|