|
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-22-001-008-00986200/3246
(Sisheswhar)
|
0522001000NRG24260620230135337
|
26/06/2023
|
MALTI DEVI
|
0522001WL016254
|
MALTI DEVI
|
00354
|
PUNB0640300
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964282844
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-008-00986200/3332
(Sisheswhar)
|
0522001000NRG24260620230135339
|
26/06/2023
|
AYUSHI ANAND
|
0522001WL016254
|
AYUSHI ANAND
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964282846
|
|
MRS AYUSHI ANAND
|
()
|
|
3
|
SINGHESHWAR
|
BH-22-001-008-00986300/1013
(Sisheswhar)
|
0522001000NRG24260620230135350
|
26/06/2023
|
Sanjay Rishidev
|
0522001WL016254
|
Sanjay Rishidev
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964282845
|
|
MRS NIRMALA DEVI
|
()
|
|
4
|
SINGHESHWAR
|
BH-22-001-008-00986300/3295
(Sisheswhar)
|
0522001000NRG24260620230135371
|
26/06/2023
|
ABHIMANU KUMAR
|
0522001WL016254
|
ABHIMANU KUMAR
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964282847
|
|
MR ABHIMANU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
SINGHESHWAR
|
BH-22-001-008-00986300/1641
(Sisheswhar)
|
0522001000NRG24260620230135362
|
26/06/2023
|
Raju Ram
|
0522001WL016254
|
Raju Ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964282843
|
|
RAJU RAM SO DHANESHWAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|