|
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-22-001-013-00986501/2023
(M Itahari Gauhmani)
|
0522001000NRG24200220240336436
|
20/02/2024
|
Rajesh Kumar
|
0522001WL052382
|
Rajesh Kumar
|
00089
|
CBIN0282418
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887287429
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SINGHESHWAR
|
BH-22-001-013-00986501/2095
(M Itahari Gauhmani)
|
0522001000NRG24200220240336438
|
20/02/2024
|
Kulo Yadav
|
0522001WL052382
|
Kulo Yadav
|
00089
|
CBIN0282418
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887287430
|
|
Mrs. SUMITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SINGHESHWAR
|
BH-22-001-013-00986501/2562
(M Itahari Gauhmani)
|
0522001000NRG24200220240336440
|
20/02/2024
|
YOGENDRA YADAV
|
0522001WL052382
|
YOGENDRA YADAV
|
00089
|
CBIN0282418
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887287428
|
|
Mr. YOGENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SINGHESHWAR
|
BH-22-001-013-00986501/2563
(M Itahari Gauhmani)
|
0522001000NRG24200220240336441
|
20/02/2024
|
VIJAY KUMAR
|
0522001WL052382
|
VIJAY KUMAR
|
00089
|
CBIN0282418
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887287424
|
|
Mr. VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SINGHESHWAR
|
BH-22-001-013-00986501/2676
(M Itahari Gauhmani)
|
0522001000NRG24200220240336443
|
20/02/2024
|
RUPA KUMARI
|
0522001WL052382
|
RUPA KUMARI
|
00089
|
CBIN0282418
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887287421
|
|
Mrs. RUPA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
SINGHESHWAR
|
BH-22-001-013-00986501/178
(M Itahari Gauhmani)
|
0522001000NRG24200220240336433
|
20/02/2024
|
SHANKAR RISHIDEV
|
0522001WL052382
|
SHANKAR RISHIDEV
|
00415
|
SBIN0003007
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887287420
|
|
Mr. SHANKAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SINGHESHWAR
|
BH-22-001-013-00986501/2
(M Itahari Gauhmani)
|
0522001000NRG24200220240336435
|
20/02/2024
|
GANNU RISHIDEV
|
0522001WL052382
|
GANNU RISHIDEV
|
00415
|
SBIN0003007
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887287425
|
|
MR GANNU RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHESHWAR
|
BH-22-001-013-00986501/2028
(M Itahari Gauhmani)
|
0522001000NRG24200220240336437
|
20/02/2024
|
RINA DEVI
|
0522001WL052382
|
RINA DEVI
|
00415
|
SBIN0003007
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887287427
|
|
RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHESHWAR
|
BH-22-001-013-00986501/222
(M Itahari Gauhmani)
|
0522001000NRG24200220240336439
|
20/02/2024
|
DUKHA RISHIDEV
|
0522001WL052382
|
DUKHA RISHIDEV
|
00415
|
SBIN0003007
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887287426
|
|
DUKHA RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
SINGHESHWAR
|
BH-22-001-013-00986501/195
(M Itahari Gauhmani)
|
0522001000NRG24200220240336434
|
20/02/2024
|
MUKESH KUMAR
|
0522001WL052382
|
MUKESH KUMAR
|
00415
|
SBIN0010339
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887287423
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
11
|
SINGHESHWAR
|
BH-22-001-013-00986501/155
(M Itahari Gauhmani)
|
0522001000NRG24200220240336432
|
20/02/2024
|
MIRA DEVI
|
0522001WL052382
|
MIRA DEVI
|
00415
|
SBIN0012642
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887287422
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
12
|
SINGHESHWAR
|
BH-22-001-013-00986501/2676
(M Itahari Gauhmani)
|
0522001000NRG24200220240336442
|
20/02/2024
|
DHAYANI YADAV
|
0522001WL052382
|
DHAYANI YADAV
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887287419
|
|
DHAYANI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|