|
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-22-001-010-00987000/3462
(Lalpur-Saropatti)
|
0522001000NRG24140320240367101
|
14/03/2024
|
Debu Yadav
|
0522001WL056739
|
Debu Yadav
|
00045
|
BARB0MADHEP
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039483815
|
|
DEBU YADAV
|
BANK OF BARODA(606985)
|
|
2
|
SINGHESHWAR
|
BH-22-001-010-00987000/3741
(Lalpur-Saropatti)
|
0522001000NRG24140320240367097
|
14/03/2024
|
PRAMILA DEVI
|
0522001WL056738
|
PRAMILA DEVI
|
00045
|
BARB0MADHEP
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039483808
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-010-00987000/3350
(Lalpur-Saropatti)
|
0522001000NRG24140320240367100
|
14/03/2024
|
RANJU DEVI
|
0522001WL056739
|
RANJU DEVI
|
00048
|
BKID0004588
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039483807
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-010-00987000/3077
(Lalpur-Saropatti)
|
0522001000NRG24140320240367096
|
14/03/2024
|
Parvati Devi
|
0522001WL056738
|
Parvati Devi
|
00415
|
SBIN0003007
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039483809
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHESHWAR
|
BH-22-001-010-00987200/3260
(Lalpur-Saropatti)
|
0522001000NRG24140320240367103
|
14/03/2024
|
Sunita Devi
|
0522001WL056739
|
Sunita Devi
|
00415
|
SBIN0003007
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039483812
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SINGHESHWAR
|
BH-22-001-010-00987200/925
(Lalpur-Saropatti)
|
0522001000NRG24140320240367098
|
14/03/2024
|
DUKHA SARMA
|
0522001WL056738
|
DUKHA SARMA
|
00415
|
SBIN0003007
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039483810
|
|
MR DUKHI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHESHWAR
|
BH-22-001-010-00987300/2158
(Lalpur-Saropatti)
|
0522001000NRG24140320240367099
|
14/03/2024
|
NIRMALA DEVI
|
0522001WL056738
|
NIRMALA DEVI
|
00415
|
SBIN0003007
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039483811
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
SINGHESHWAR
|
BH-22-001-010-00987000/3067
(Lalpur-Saropatti)
|
0522001000NRG24140320240367095
|
14/03/2024
|
MD AFROJ
|
0522001WL056738
|
MD AFROJ
|
00415
|
SBIN0008159
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039483813
|
|
MD AFROJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
SINGHESHWAR
|
BH-22-001-003-00985900/2500
(Dular Piprahi)
|
0522001000NRG24140320240367094
|
14/03/2024
|
Mamta Devi
|
0522001WL056737
|
Mamta Devi
|
00415
|
SBIN0008367
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039483816
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
SINGHESHWAR
|
BH-22-001-010-00987200/4145
(Lalpur-Saropatti)
|
0522001000NRG24140320240367104
|
14/03/2024
|
KUNDAN DEVI
|
0522001WL056739
|
KUNDAN DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039483817
|
|
KUNDAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
SINGHESHWAR
|
BH-22-001-010-00987200/1584
(Lalpur-Saropatti)
|
0522001000NRG24140320240367102
|
14/03/2024
|
Sahid Sha
|
0522001WL056739
|
Sahid Sha
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039483814
|
|
Mr. Shahid Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36252
|
36252
|
|
|
|
|
|
|
|