|
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-22-001-009-00987100/1794
(Patori)
|
0522001000NRG24120220240327156
|
14/02/2024
|
naresh kumar
|
0522001WL051926
|
naresh kumar
|
00045
|
BARB0MADHEP
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886880312
|
|
NARESH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
SINGHESHWAR
|
BH-22-001-009-00987100/1844
(Patori)
|
0522001000NRG24120220240327228
|
14/02/2024
|
RAJIV KUMAR SINGH
|
0522001WL051938
|
RAJIV KUMAR SINGH
|
00045
|
BARB0MADHEP
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886880307
|
|
RAJEEV KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-009-00987100/2083
(Patori)
|
0522001000NRG24120220240327162
|
14/02/2024
|
BABLU KUMAR SINGH
|
0522001WL051931
|
BABLU KUMAR SINGH
|
00354
|
PUNB0640300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886880308
|
|
BABLU KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-009-00987100/2655
(Patori)
|
0522001000NRG24120220240327160
|
14/02/2024
|
GOPAL SINGH
|
0522001WL051929
|
GOPAL SINGH
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886880304
|
|
GOPAL SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
SINGHESHWAR
|
BH-22-001-009-00987100/2656
(Patori)
|
0522001000NRG24120220240327154
|
14/02/2024
|
KRISHNADEV YADAV
|
0522001WL051924
|
KRISHNADEV YADAV
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886880305
|
|
MR KRISHNDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-009-00987100/3016
(Patori)
|
0522001000NRG24120220240327158
|
14/02/2024
|
MADAN MOHAN SINGH
|
0522001WL051927
|
MADAN MOHAN SINGH
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886880309
|
|
MADAN MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHESHWAR
|
BH-22-001-009-00987100/538
(Patori)
|
0522001000NRG24120220240327159
|
14/02/2024
|
Sashi bhusha singh
|
0522001WL051928
|
Sashi bhusha singh
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886880306
|
|
MR SHASHIBHUSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
SINGHESHWAR
|
BH-22-001-009-00986800/2078
(Patori)
|
0522001000NRG24120220240327161
|
14/02/2024
|
RAMCHANDRA SINGH
|
0522001WL051930
|
RAMCHANDRA SINGH
|
00468
|
UBIN0933520
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886880313
|
|
MR RAMCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
SINGHESHWAR
|
BH-22-001-009-00986800/2953
(Patori)
|
0522001000NRG24120220240327227
|
14/02/2024
|
AMIT KUMAR SINGH
|
0522001WL051937
|
AMIT KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886880303
|
|
AMIT KUMAR SINGH SO KAMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
SINGHESHWAR
|
BH-22-001-009-00987100/2661
(Patori)
|
0522001000NRG24120220240327163
|
14/02/2024
|
PRABHAT SINGH
|
0522001WL051932
|
PRABHAT SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886880310
|
|
PRABHAT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
SINGHESHWAR
|
BH-22-001-009-00987100/2513
(Patori)
|
0522001000NRG24120220240327155
|
14/02/2024
|
RAJIV KUMAR RANJAN
|
0522001WL051925
|
RAJIV KUMAR RANJAN
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886880311
|
|
Rajiv Kumar Ranjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|