|
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-22-001-008-00986200/3401
(Sisheswhar)
|
0522001000NRG24300620230144617
|
01/07/2023
|
ANJU DEVI
|
0522001WL017112
|
ANJU DEVI
|
00045
|
BARB0MADHEP
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960984031
|
|
Anju Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-008-00986200/2207
(Sisheswhar)
|
0522001000NRG24300620230144612
|
01/07/2023
|
PRINCE KUMAR
|
0522001WL017107
|
PRINCE KUMAR
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960984032
|
|
Mr. PRINCE KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SINGHESHWAR
|
BH-22-001-008-00986200/2208
(Sisheswhar)
|
0522001000NRG24300620230144613
|
01/07/2023
|
SONU KUMAR
|
0522001WL017108
|
SONU KUMAR
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960984027
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINGHESHWAR
|
BH-22-001-008-00986300/1628
(Sisheswhar)
|
0522001000NRG24300620230144614
|
01/07/2023
|
rakesh kumar
|
0522001WL017109
|
rakesh kumar
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960984028
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SINGHESHWAR
|
BH-22-001-008-00986200/2206
(Sisheswhar)
|
0522001000NRG24300620230144611
|
01/07/2023
|
URMILA DEVI
|
0522001WL017106
|
URMILA DEVI
|
00354
|
PUNB0640300
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960984033
|
|
Urmila Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SINGHESHWAR
|
BH-22-001-008-00986200/3398
(Sisheswhar)
|
0522001000NRG24300620230144615
|
01/07/2023
|
VIKASH KUAMR SINGH
|
0522001WL017110
|
VIKASH KUAMR SINGH
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960984030
|
|
Vikash Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SINGHESHWAR
|
BH-22-001-008-00986200/3399
(Sisheswhar)
|
0522001000NRG24300620230144616
|
01/07/2023
|
SOMESH KUMAR SINGH
|
0522001WL017111
|
SOMESH KUMAR SINGH
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960984029
|
|
SOMESH KR S/O NAWAL KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|