|
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-22-001-004-00984200/3711
(Rupoli)
|
0522001000NRG24051220230243014
|
06/12/2023
|
UMESH KUMAR
|
0522001WL041187
|
UMESH KUMAR
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908823787
|
|
UMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-004-00984200/2586
(Rupoli)
|
0522001000NRG24051220230243016
|
06/12/2023
|
Pramod Kumar
|
0522001WL041189
|
Pramod Kumar
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908823785
|
|
MR PRAMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-004-00984200/3107
(Rupoli)
|
0522001000NRG24051220230243009
|
06/12/2023
|
SADANAND YADAV
|
0522001WL041182
|
SADANAND YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908823786
|
|
SADANAND YADAV
|
()
|
|
4
|
SINGHESHWAR
|
BH-22-001-004-00984200/3875
(Rupoli)
|
0522001000NRG24051220230243020
|
06/12/2023
|
RANJU DEVI
|
0522001WL041193
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908823788
|
|
RANJU DEVI WO RAVINDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|