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-22-001-005-00984201/2282 (Bhawanipur)
|
0522001000NRG24190820230200837
|
22/08/2023
|
SUJO DEVI
|
0522001WL023932
|
SUJO DEVI
|
00045
|
BARB0MADHEP
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080486537
|
|
Sujo Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-005-00984201/2096 (Bhawanipur)
|
0522001000NRG24190820230200835
|
22/08/2023
|
PINKI DEVI
|
0522001WL023932
|
PINKI DEVI
|
00415
|
SBIN0003007
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080486536
|
|
MR KAMLESH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
3
|
SINGHESHWAR
|
BH-22-001-005-00984201/2265 (Bhawanipur)
|
0522001000NRG24190820230200836
|
22/08/2023
|
GOLIYA DEVI
|
0522001WL023932
|
GOLIYA DEVI
|
00415
|
SBIN0003007
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080486535
|
|
MRS GOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-005-00984201/808 (Bhawanipur)
|
0522001000NRG24190820230200838
|
22/08/2023
|
Bibi Maul
|
0522001WL023932
|
Bibi Maul
|
00415
|
SBIN0008574
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080486534
|
|
BIBI MEVUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|