|
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-22-001-007-00986600/3071
(Jajhat Sabela)
|
0522001000NRG24030520230029896
|
03/05/2023
|
NITU DEVI
|
0522001WL005354
|
NITU DEVI
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482919499
|
|
Mrs. NITU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SINGHESHWAR
|
BH-22-001-007-00986700/2851
(Jajhat Sabela)
|
0522001000NRG24030520230029898
|
03/05/2023
|
Bibi Nurjaha
|
0522001WL005354
|
Bibi Nurjaha
|
00089
|
CBIN0282418
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1482919500
|
|
BIBI NURJAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-006-00986400/45
(Sukhasan)
|
0522001000NRG24030520230029893
|
03/05/2023
|
ujaro devi
|
0522001WL005353
|
ujaro devi
|
00415
|
SBIN0003007
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1482919497
|
|
MS UJARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHESHWAR
|
BH-22-001-007-00986600/2012
(Jajhat Sabela)
|
0522001000NRG24030520230029894
|
03/05/2023
|
Bibi Mujida Khatun
|
0522001WL005354
|
Bibi Mujida Khatun
|
00415
|
SBIN0003007
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1482919498
|
|
MRS BIBI MAJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHESHWAR
|
BH-22-001-007-00986600/3013
(Jajhat Sabela)
|
0522001000NRG24030520230029895
|
03/05/2023
|
AMINA KHATUN
|
0522001WL005354
|
AMINA KHATUN
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482919496
|
|
MRS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-007-00986700/3596
(Jajhat Sabela)
|
0522001000NRG24030520230029899
|
03/05/2023
|
SUNITA DEVI
|
0522001WL005354
|
SUNITA DEVI
|
00415
|
SBIN0003007
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1482919501
|
|
SUNITA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
7
|
SINGHESHWAR
|
BH-22-001-007-00986600/3154
(Jajhat Sabela)
|
0522001000NRG24030520230029897
|
03/05/2023
|
Sachen Yadav
|
0522001WL005354
|
Sachen Yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1482919495
|
|
Sachen Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|