|
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-22-001-010-00987000/3259
(Lalpur-Saropatti)
|
0522001000NRG24050220240319312
|
05/02/2024
|
Dinesh Sharma
|
0522001WL051263
|
Dinesh Sharma
|
00048
|
BKID0004588
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154307933
|
|
DINESH SARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-010-00987200/3274
(Lalpur-Saropatti)
|
0522001000NRG24050220240319322
|
05/02/2024
|
Mantosh Kumar
|
0522001WL051264
|
Mantosh Kumar
|
00354
|
PUNB0493200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154307934
|
|
MANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-010-00987000/3107
(Lalpur-Saropatti)
|
0522001000NRG24050220240319319
|
05/02/2024
|
YUTI DEVI
|
0522001WL051264
|
YUTI DEVI
|
00415
|
SBIN0003007
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154307930
|
|
MRS YUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHESHWAR
|
BH-22-001-010-00987000/3259
(Lalpur-Saropatti)
|
0522001000NRG24050220240319311
|
05/02/2024
|
Rita Devi
|
0522001WL051263
|
Rita Devi
|
00415
|
SBIN0003007
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154307929
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SINGHESHWAR
|
BH-22-001-010-00987000/3537
(Lalpur-Saropatti)
|
0522001000NRG24050220240319313
|
05/02/2024
|
MINA DEVI
|
0522001WL051263
|
MINA DEVI
|
00415
|
SBIN0003007
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154307922
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-010-00987000/3801
(Lalpur-Saropatti)
|
0522001000NRG24050220240319321
|
05/02/2024
|
JAVAHAR MANDAL
|
0522001WL051264
|
JAVAHAR MANDAL
|
00415
|
SBIN0003007
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154307924
|
|
Javahar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SINGHESHWAR
|
BH-22-001-010-00987200/3481
(Lalpur-Saropatti)
|
0522001000NRG24050220240319316
|
05/02/2024
|
MINA DEVI
|
0522001WL051263
|
MINA DEVI
|
00415
|
SBIN0003007
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154307927
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SINGHESHWAR
|
BH-22-001-010-00987200/3893
(Lalpur-Saropatti)
|
0522001000NRG24050220240319346
|
05/02/2024
|
UPENDRA YADAV
|
0522001WL051266
|
UPENDRA YADAV
|
00415
|
SBIN0003007
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154307928
|
|
MR UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHESHWAR
|
BH-22-001-010-00987200/4109
(Lalpur-Saropatti)
|
0522001000NRG24050220240319347
|
05/02/2024
|
Manju Devi
|
0522001WL051266
|
Manju Devi
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154307923
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
10
|
SINGHESHWAR
|
BH-22-001-010-00987000/2838
(Lalpur-Saropatti)
|
0522001000NRG24050220240319318
|
05/02/2024
|
MITHLESH JHA
|
0522001WL051264
|
MITHLESH JHA
|
00415
|
SBIN0008159
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154307925
|
|
MR MITHILESH JHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHESHWAR
|
BH-22-001-010-00987000/3150
(Lalpur-Saropatti)
|
0522001000NRG24050220240319345
|
05/02/2024
|
BIBI NURESHA KHATUN
|
0522001WL051266
|
BIBI NURESHA KHATUN
|
00415
|
SBIN0008159
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154307932
|
|
MISS BIBI NURESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHESHWAR
|
BH-22-001-010-00987000/3792
(Lalpur-Saropatti)
|
0522001000NRG24050220240319320
|
05/02/2024
|
laxami devi
|
0522001WL051264
|
laxami devi
|
00415
|
SBIN0008159
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154307926
|
|
MRS LAXAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHESHWAR
|
BH-22-001-010-00987000/3800
(Lalpur-Saropatti)
|
0522001000NRG24050220240319314
|
05/02/2024
|
rambharos sah
|
0522001WL051263
|
rambharos sah
|
00415
|
SBIN0008159
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154307921
|
|
MR RAMBHAROS SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHESHWAR
|
BH-22-001-010-00987200/3462
(Lalpur-Saropatti)
|
0522001000NRG24050220240319315
|
05/02/2024
|
md sadam
|
0522001WL051263
|
md sadam
|
00415
|
SBIN0008159
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154307931
|
|
MR MD SADDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47652
|
47652
|
|
|
|
|
|
|
|