|
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-22-001-001-00985000/4340
(Manpur)
|
0522001000NRG24010220240314642
|
01/02/2024
|
Devo Kumari
|
0522001WL050251
|
Devo Kumari
|
00048
|
BKID0004496
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143207888
|
|
DEVO KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-001-00984900/4347
(Manpur)
|
0522001000NRG24010220240314635
|
01/02/2024
|
Arjun Kumar
|
0522001WL050251
|
Arjun Kumar
|
00415
|
SBIN0008366
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143207883
|
|
ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-001-00984900/1535
(Manpur)
|
0522001000NRG24010220240314632
|
01/02/2024
|
Hiralal Mehata
|
0522001WL050251
|
Hiralal Mehata
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143207887
|
|
MR HIRALAL MEHATA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHESHWAR
|
BH-22-001-001-00984900/1536
(Manpur)
|
0522001000NRG24010220240314633
|
01/02/2024
|
Motilal Mehata
|
0522001WL050251
|
Motilal Mehata
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143207886
|
|
MR MOTILAL MEHATA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHESHWAR
|
BH-22-001-001-00984900/658
(Manpur)
|
0522001000NRG24010220240314637
|
01/02/2024
|
Kailas Mehta
|
0522001WL050251
|
Kailas Mehta
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143207880
|
|
MR KAILASH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-001-00985000/2232
(Manpur)
|
0522001000NRG24010220240314638
|
01/02/2024
|
BINOD KUMAR
|
0522001WL050251
|
BINOD KUMAR
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143207885
|
|
Binod Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SINGHESHWAR
|
BH-22-001-001-00985000/4324
(Manpur)
|
0522001000NRG24010220240314639
|
01/02/2024
|
Chandan Kumari
|
0522001WL050251
|
Chandan Kumari
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143207882
|
|
MRS CHANDAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHESHWAR
|
BH-22-001-001-00985200/2174
(Manpur)
|
0522001000NRG24010220240314643
|
01/02/2024
|
DEVNARAYAN SAH
|
0522001WL050251
|
DEVNARAYAN SAH
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143207876
|
|
MR DEV NARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHESHWAR
|
BH-22-001-001-00985200/2190
(Manpur)
|
0522001000NRG24010220240314644
|
01/02/2024
|
PINKI DEVI
|
0522001WL050251
|
PINKI DEVI
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143207881
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHESHWAR
|
BH-22-001-001-00985300/1959
(Manpur)
|
0522001000NRG24010220240314645
|
01/02/2024
|
ANITA DEVI
|
0522001WL050251
|
ANITA DEVI
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143207884
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
11
|
SINGHESHWAR
|
BH-22-001-001-00984900/4344
(Manpur)
|
0522001000NRG24010220240314634
|
01/02/2024
|
Surat Kumar
|
0522001WL050251
|
Surat Kumar
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143207878
|
|
Surat Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SINGHESHWAR
|
BH-22-001-001-00985000/4335
(Manpur)
|
0522001000NRG24010220240314640
|
01/02/2024
|
Arun Kumar
|
0522001WL050251
|
Arun Kumar
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143207879
|
|
Arun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SINGHESHWAR
|
BH-22-001-001-00985000/4337
(Manpur)
|
0522001000NRG24010220240314641
|
01/02/2024
|
Vikash Kumar
|
0522001WL050251
|
Vikash Kumar
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143207877
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
14
|
SINGHESHWAR
|
BH-22-001-001-00984900/4348
(Manpur)
|
0522001000NRG24010220240314636
|
01/02/2024
|
Arun Mehta
|
0522001WL050251
|
Arun Mehta
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143207875
|
|
ARUN MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|