|
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-22-001-001-00985000/1747
(Manpur)
|
0522001000NRG24290420230026137
|
30/04/2023
|
Pratibha devi
|
0522001WL003959
|
Pratibha devi
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445385265
|
|
MRS PRATIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHESHWAR
|
BH-22-001-001-00985000/2236
(Manpur)
|
0522001000NRG24290420230026138
|
30/04/2023
|
CHANDANI DEVI
|
0522001WL003959
|
CHANDANI DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445385263
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHESHWAR
|
BH-22-001-001-00985000/275
(Manpur)
|
0522001000NRG24290420230026139
|
30/04/2023
|
Dinesh Mandal
|
0522001WL003959
|
Dinesh Mandal
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445385266
|
|
DINESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINGHESHWAR
|
BH-22-001-001-00985000/4333
(Manpur)
|
0522001000NRG24290420230026143
|
30/04/2023
|
Sita Devi
|
0522001WL003959
|
Sita Devi
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445385261
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHESHWAR
|
BH-22-001-001-00985200/2164
(Manpur)
|
0522001000NRG24290420230026146
|
30/04/2023
|
SANGITA DEVI
|
0522001WL003959
|
SANGITA DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445385264
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
SINGHESHWAR
|
BH-22-001-001-00985000/4338
(Manpur)
|
0522001000NRG24290420230026145
|
30/04/2023
|
Manju Devi
|
0522001WL003959
|
Manju Devi
|
00415
|
SBIN0009210
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445385260
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
SINGHESHWAR
|
BH-22-001-001-00985000/4330
(Manpur)
|
0522001000NRG24290420230026141
|
30/04/2023
|
Sintu Devi
|
0522001WL003959
|
Sintu Devi
|
00415
|
SBIN0014334
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445385262
|
|
MRS SINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|