|
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-22-001-004-00984200/669
(Rupoli)
|
0522001000NRG24050220240319217
|
05/02/2024
|
Punam Devi
|
0522001WL051258
|
Punam Devi
|
00048
|
BKID0004588
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146880157
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-004-00984200/3384
(Rupoli)
|
0522001000NRG24050220240319216
|
05/02/2024
|
SHATRUDHAN CHAUHAN
|
0522001WL051258
|
SHATRUDHAN CHAUHAN
|
00078
|
CNRB0003346
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146880160
|
|
SATRUGHAN CHAUHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-004-00984200/1328
(Rupoli)
|
0522001000NRG24050220240319219
|
05/02/2024
|
Nanki devi
|
0522001WL051259
|
Nanki devi
|
00089
|
CBIN0282418
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146880162
|
|
Mrs. NANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-004-00984200/2260
(Rupoli)
|
0522001000NRG24050220240319222
|
05/02/2024
|
Santosh Yadav
|
0522001WL051259
|
Santosh Yadav
|
00354
|
PUNB0640300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146880158
|
|
SANTOSH KUMAR S/O HARINANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
SINGHESHWAR
|
BH-22-001-004-00984200/2457
(Rupoli)
|
0522001000NRG24050220240319214
|
05/02/2024
|
RAMPRABHA DEVI
|
0522001WL051258
|
RAMPRABHA DEVI
|
00415
|
SBIN0003007
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146880161
|
|
MRS RAM PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-004-00984200/2787
(Rupoli)
|
0522001000NRG24050220240319215
|
05/02/2024
|
JITENDRA YADEV
|
0522001WL051258
|
JITENDRA YADEV
|
00415
|
SBIN0003007
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146880155
|
|
MR JITENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
SINGHESHWAR
|
BH-22-001-004-00984200/1524
(Rupoli)
|
0522001000NRG24050220240319221
|
05/02/2024
|
Usha Devi
|
0522001WL051259
|
Usha Devi
|
00415
|
SBIN0008574
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146880159
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
SINGHESHWAR
|
BH-22-001-004-00984200/1337
(Rupoli)
|
0522001000NRG24050220240319220
|
05/02/2024
|
Safiya Devi
|
0522001WL051259
|
Safiya Devi
|
00415
|
SBIN0017450
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146880156
|
|
MRS SAFIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
SINGHESHWAR
|
BH-22-001-004-00984200/1328
(Rupoli)
|
0522001000NRG24050220240319218
|
05/02/2024
|
Radheshyam yadav
|
0522001WL051259
|
Radheshyam yadav
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146880154
|
|
Radheshyam yadav
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|