|
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-22-001-003-00984100/3954
(Dular Piprahi)
|
0522001000NRG24050220240319747
|
05/02/2024
|
RANJIT KUMAR RANA
|
0522001WL051337
|
RANJIT KUMAR RANA
|
00354
|
PUNB0640300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154310227
|
|
RANJEET KUMAR RANA SO PARMESHWAR PD MAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-003-00984100/4124
(Dular Piprahi)
|
0522001000NRG24050220240319742
|
05/02/2024
|
Omprakash Kumar
|
0522001WL051332
|
Omprakash Kumar
|
00415
|
SBIN0008366
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154310226
|
|
OMPRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINGHESHWAR
|
BH-22-001-003-00985900/2160
(Dular Piprahi)
|
0522001000NRG24050220240319743
|
05/02/2024
|
PINKI DEVI
|
0522001WL051333
|
PINKI DEVI
|
00415
|
SBIN0008366
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154310224
|
|
Pinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-003-00984100/4108
(Dular Piprahi)
|
0522001000NRG24050220240319744
|
05/02/2024
|
Chandeshwari Tanti
|
0522001WL051334
|
Chandeshwari Tanti
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154310223
|
|
MR CHANDESHWAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHESHWAR
|
BH-22-001-003-00985900/2536
(Dular Piprahi)
|
0522001000NRG24050220240319745
|
05/02/2024
|
KAMLA DEVI
|
0522001WL051335
|
KAMLA DEVI
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154310225
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
SINGHESHWAR
|
BH-22-001-003-00984100/413
(Dular Piprahi)
|
0522001000NRG24050220240319746
|
05/02/2024
|
arun kumar bharti
|
0522001WL051336
|
arun kumar bharti
|
00468
|
UBIN0570125
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154310228
|
|
ARUN KUMAR BHARTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|