|
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-22-001-009-00987100/3323
(Patori)
|
0522001000NRG24050220240319791
|
06/02/2024
|
Renu Devi
|
0522001WL051379
|
Renu Devi
|
00045
|
BARB0MADHEP
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143281419
|
|
Renu Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-009-00987100/2808
(Patori)
|
0522001000NRG24050220240319793
|
06/02/2024
|
RAMESHWAR KAMAT
|
0522001WL051381
|
RAMESHWAR KAMAT
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143281417
|
|
MR RAMESVAR KAMAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHESHWAR
|
BH-22-001-009-00987100/3348
(Patori)
|
0522001000NRG24050220240319797
|
06/02/2024
|
Fuleshwar Yadav
|
0522001WL051384
|
Fuleshwar Yadav
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143281418
|
|
MR FULESVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHESHWAR
|
BH-22-001-009-00987100/3349
(Patori)
|
0522001000NRG24050220240319790
|
06/02/2024
|
Kameshwar Ram
|
0522001WL051378
|
Kameshwar Ram
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143281416
|
|
KAMESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|