|
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-22-001-010-00987000/4117
(Lalpur-Saropatti)
|
0522001000NRG24170620230115633
|
17/06/2023
|
BABITA DEVI
|
0522001WL015050
|
BABITA DEVI
|
00045
|
BARB0MADHEP
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813991999
|
|
Babita Devi
|
BANK OF BARODA(606985)
|
|
2
|
SINGHESHWAR
|
BH-22-001-010-00987200/3996
(Lalpur-Saropatti)
|
0522001000NRG24170620230115635
|
17/06/2023
|
MEERA DEVI
|
0522001WL015050
|
MEERA DEVI
|
00045
|
BARB0MADHEP
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813991998
|
|
Meera Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-007-00986700/2468
(Jajhat Sabela)
|
0522001000NRG24170620230115620
|
17/06/2023
|
FATMA KHATUN
|
0522001WL015047
|
FATMA KHATUN
|
00415
|
SBIN0003007
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813991997
|
|
MRS BIBI FATMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHESHWAR
|
BH-22-001-010-00987000/3215
(Lalpur-Saropatti)
|
0522001000NRG24170620230115631
|
17/06/2023
|
Rambha Devi
|
0522001WL015050
|
Rambha Devi
|
00415
|
SBIN0003007
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813991996
|
|
RAMBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|