|
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-22-001-004-00984200/2930
(Rupoli)
|
0522001000NRG24200620230123502
|
21/06/2023
|
shempu kumari
|
0522001WL015510
|
shempu kumari
|
00048
|
BKID0004588
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2806763290
|
|
shempu kumari
|
()
|
|
2
|
SINGHESHWAR
|
BH-22-001-004-00984200/2931
(Rupoli)
|
0522001000NRG24200620230123504
|
21/06/2023
|
amar kumar
|
0522001WL015510
|
amar kumar
|
00048
|
BKID0004588
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2806763289
|
|
amar kumar
|
()
|
|
3
|
SINGHESHWAR
|
BH-22-001-004-00984200/2931
(Rupoli)
|
0522001000NRG24200620230123503
|
21/06/2023
|
kundan kumar
|
0522001WL015510
|
kundan kumar
|
00048
|
BKID0004588
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2806763288
|
|
kundan kumar
|
()
|
|
4
|
SINGHESHWAR
|
BH-22-001-004-00984200/2966
(Rupoli)
|
0522001000NRG24200620230123520
|
21/06/2023
|
RINA DEVI
|
0522001WL015510
|
RINA DEVI
|
00048
|
BKID0004588
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2806763291
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
SINGHESHWAR
|
BH-22-001-004-00984200/498
(Rupoli)
|
0522001000NRG24200620230123550
|
21/06/2023
|
SIPAT SHARMA
|
0522001WL015510
|
SIPAT SHARMA
|
00089
|
CBIN0282418
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2806763287
|
|
SIPAT SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
6
|
SINGHESHWAR
|
BH-22-001-004-00984200/2529
(Rupoli)
|
0522001000NRG24200620230123488
|
21/06/2023
|
SITA DEVI
|
0522001WL015510
|
SITA DEVI
|
00415
|
SBIN0008367
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2806763283
|
|
MRS SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
7
|
SINGHESHWAR
|
BH-22-001-004-00984200/1304
(Rupoli)
|
0522001000NRG24200620230123457
|
21/06/2023
|
UMAKANT YADAV
|
0522001WL015510
|
UMAKANT YADAV
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2806763286
|
|
UMAKANT YADAV SO LATE KANIK LAL YADAV
|
()
|
|
8
|
SINGHESHWAR
|
BH-22-001-004-00984200/2399
(Rupoli)
|
0522001000NRG24200620230123472
|
21/06/2023
|
KISHUNDEV YADAV
|
0522001WL015510
|
KISHUNDEV YADAV
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2806763285
|
|
KISHUNDEV YADAV SO PRAMESHWARI YADAV
|
()
|
|
9
|
SINGHESHWAR
|
BH-22-001-004-00984200/3004
(Rupoli)
|
0522001000NRG24200620230123523
|
21/06/2023
|
BIBI HASINA
|
0522001WL015510
|
BIBI HASINA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2806763284
|
|
BIBI HASINA WO MD JALIM
|
()
|
|
10
|
SINGHESHWAR
|
BH-22-001-004-00984200/4024
(Rupoli)
|
0522001000NRG24200620230123546
|
21/06/2023
|
ganesh yadav
|
0522001WL015510
|
ganesh yadav
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2806763282
|
|
GANESH YADAV SO SHIBU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|