|
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-22-001-009-00986800/2265
(Patori)
|
0522001000NRG24190420230005377
|
19/04/2023
|
KAUSHAL KUMAR
|
0522001WL001662
|
KAUSHAL KUMAR
|
00045
|
BARB0MADHEP
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437483581
|
|
Kaushal Kumar
|
BANK OF BARODA(606985)
|
|
2
|
SINGHESHWAR
|
BH-22-001-009-00987100/1801
(Patori)
|
0522001000NRG24190420230005380
|
19/04/2023
|
HARILAL YADAV
|
0522001WL001665
|
HARILAL YADAV
|
00045
|
BARB0MADHEP
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437483584
|
|
MR HARILAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHESHWAR
|
BH-22-001-009-00987100/3156
(Patori)
|
0522001000NRG24190420230005373
|
19/04/2023
|
PINKI DEVI
|
0522001WL001658
|
PINKI DEVI
|
00045
|
BARB0MADHEP
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437483582
|
|
Pinki Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-009-00987100/3157
(Patori)
|
0522001000NRG24190420230005374
|
19/04/2023
|
DEEPAK KUMAR
|
0522001WL001659
|
DEEPAK KUMAR
|
00354
|
PUNB0640300
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437483583
|
|
DEEPAK KUMAR S/O ARUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SINGHESHWAR
|
BH-22-001-009-00987100/3166
(Patori)
|
0522001000NRG24190420230005378
|
19/04/2023
|
RAMPUJAN YADAV
|
0522001WL001663
|
RAMPUJAN YADAV
|
00415
|
SBIN0000126
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437483578
|
|
MR RAM PUJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SINGHESHWAR
|
BH-22-001-009-00987100/1839
(Patori)
|
0522001000NRG24190420230005376
|
19/04/2023
|
CHANDRAMOHAN YADAV
|
0522001WL001661
|
CHANDRAMOHAN YADAV
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437483585
|
|
CHANDRA MOHAN YADAV
|
AXIS BANK(607153)
|
|
7
|
SINGHESHWAR
|
BH-22-001-009-00987100/1996
(Patori)
|
0522001000NRG24190420230005379
|
19/04/2023
|
DAUNI DEVI
|
0522001WL001664
|
DAUNI DEVI
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437483586
|
|
DAUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHESHWAR
|
BH-22-001-009-00987100/3158
(Patori)
|
0522001000NRG24190420230005375
|
19/04/2023
|
NIRAJ KUMAR SINGH
|
0522001WL001660
|
NIRAJ KUMAR SINGH
|
00415
|
SBIN0003007
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437483579
|
|
NIRAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
9
|
SINGHESHWAR
|
BH-22-001-009-00987100/2648
(Patori)
|
0522001000NRG24190420230005372
|
19/04/2023
|
RAKESH YADAV
|
0522001WL001657
|
RAKESH YADAV
|
00415
|
SBIN0003052
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437483580
|
|
MR RAKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|