|
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-21-019-002-01035700/121
(RAKIYA)
|
0521019000NRG24170220240829221
|
17/02/2024
|
KANCHAN KUMARI
|
0521019WL057086
|
KANCHAN KUMARI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887400696
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/154
(RAKIYA)
|
0521019000NRG24170220240829222
|
17/02/2024
|
CHANDESWRI RAM
|
0521019WL057086
|
CHANDESWRI RAM
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887400697
|
|
MR CHANDESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/189
(RAKIYA)
|
0521019000NRG24170220240829224
|
17/02/2024
|
MALA DEVI
|
0521019WL057086
|
MALA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887400699
|
|
MALA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/189
(RAKIYA)
|
0521019000NRG24170220240829223
|
17/02/2024
|
viranchee paswan
|
0521019WL057086
|
viranchee paswan
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887400698
|
|
SHAMBHU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2527
(RAKIYA)
|
0521019000NRG24170220240829225
|
17/02/2024
|
radheshyam yadav
|
0521019WL057086
|
radheshyam yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887400695
|
|
RADHESHYAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/121
(RAKIYA)
|
0521019000NRG24170220240829220
|
17/02/2024
|
Ramesh Kumar Ram
|
0521019WL057086
|
Ramesh Kumar Ram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887400694
|
|
RAMESH KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|