|
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-21-019-011-01034400/1523
(BISHANPUR)
|
0521019000NRG24100520230174727
|
14/05/2023
|
yogendra yadav
|
0521019WL009414
|
yogendra yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638112472
|
|
yogendra yadav
|
()
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2184
(BISHANPUR)
|
0521019000NRG24100520230174733
|
14/05/2023
|
BULBUL DEVI
|
0521019WL009414
|
BULBUL DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638112471
|
|
BULBUL DEVI
|
()
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2309
(BISHANPUR)
|
0521019000NRG24100520230174736
|
14/05/2023
|
CHANCHAN DEVI
|
0521019WL009414
|
CHANCHAN DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638112473
|
|
CHANCHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2901
(BISHANPUR)
|
0521019000NRG24100520230174750
|
14/05/2023
|
Kari Pr Yadav
|
0521019WL009414
|
Kari Pr Yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638112475
|
|
MR KARI PR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2307
(BISHANPUR)
|
0521019000NRG24100520230174734
|
14/05/2023
|
prayag devi
|
0521019WL009414
|
prayag devi
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638112474
|
|
prayag devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|