|
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)
|
0522001000NRG24080820230196342
|
08/08/2023
|
UMESH KUMAR
|
0522001WL023133
|
UMESH KUMAR
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741221742
|
|
UMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-004-00984200/2586
(Rupoli)
|
0522001000NRG24080820230196346
|
08/08/2023
|
Pramod Kumar
|
0522001WL023137
|
Pramod Kumar
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741221739
|
|
MR PRAMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-004-00984200/1886
(Rupoli)
|
0522001000NRG24080820230196341
|
08/08/2023
|
SUSHILA DEVI
|
0522001WL023132
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5741221740
|
|
SUSHILA DEVI WO JAGARNATH YADAV
|
()
|
|
4
|
SINGHESHWAR
|
BH-22-001-004-00984200/2525
(Rupoli)
|
0522001000NRG24080820230196340
|
08/08/2023
|
CHANDRAKALA DEVI
|
0522001WL023131
|
CHANDRAKALA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5741221738
|
|
CHANDRAMALA DEVI WO PAVAN YADAV
|
()
|
|
5
|
SINGHESHWAR
|
BH-22-001-004-00984200/3107
(Rupoli)
|
0522001000NRG24080820230196336
|
08/08/2023
|
SADANAND YADAV
|
0522001WL023127
|
SADANAND YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5741221741
|
|
SADANAND YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|