|
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-22-001-010-00987000/4611
(Lalpur-Saropatti)
|
0522001000NRG24040220240318804
|
04/02/2024
|
Ranjan Devi
|
0522001WL051107
|
Ranjan Devi
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142701910
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-010-00987000/4205
(Lalpur-Saropatti)
|
0522001000NRG24040220240318803
|
04/02/2024
|
DULARI DEVI
|
0522001WL051107
|
DULARI DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142701911
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHESHWAR
|
BH-22-001-010-00987200/887
(Lalpur-Saropatti)
|
0522001000NRG24040220240318802
|
04/02/2024
|
MINA DEVI
|
0522001WL051106
|
MINA DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142701909
|
|
MR SAKALDEV SARDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-010-00987200/1082
(Lalpur-Saropatti)
|
0522001000NRG24040220240318801
|
04/02/2024
|
RAVINDRA THAKUR
|
0522001WL051106
|
RAVINDRA THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142701908
|
|
Ravindra Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|