|
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
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2759
(SIHAUL)
|
0521019000NRG24161120230653394
|
17/11/2023
|
REKHA DEVI
|
0521019WL042854
|
REKHA DEVI
|
00415
|
SBIN0004930
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8999954037
|
|
MRS REKHA DEVI
|
()
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/463
(SIHAUL)
|
0521019000NRG24161120230653411
|
17/11/2023
|
lalan mahto
|
0521019WL042854
|
lalan mahto
|
00415
|
SBIN0004930
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8999954036
|
|
MR LALAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2726
(SIHAUL)
|
0521019000NRG24161120230653386
|
17/11/2023
|
Khushabu Devi
|
0521019WL042854
|
Khushabu Devi
|
00415
|
SBIN0008361
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8999954038
|
|
MRS KDUSHBU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2900
(SIHAUL)
|
0521019000NRG24161120230653399
|
17/11/2023
|
Aditya Raj
|
0521019WL042854
|
Aditya Raj
|
00415
|
SBIN0018037
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8999954039
|
|
MR ADITYA RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2780
(SIHAUL)
|
0521019000NRG24161120230653395
|
17/11/2023
|
Ranjana Devi
|
0521019WL042854
|
Ranjana Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8999954035
|
|
Ranjana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|