|
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-21-019-011-01034400/1019
(BISHANPUR)
|
0521019000NRG24290220240878512
|
29/02/2024
|
SAFIDA KHATUN
|
0521019WL060049
|
SAFIDA KHATUN
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926045979
|
|
SAFIDA KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2253
(BISHANPUR)
|
0521019000NRG24290220240878510
|
29/02/2024
|
babaday devi
|
0521019WL060048
|
babaday devi
|
00048
|
BKID0004581
|
228
|
228
|
Processed
|
13/04/2024
|
|
2926045977
|
|
BABA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/901
(BISHANPUR)
|
0521019000NRG24290220240878537
|
29/02/2024
|
MADHAV YADAV
|
0521019WL060051
|
MADHAV YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926045978
|
|
MADHO YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3913
(BISHANPUR)
|
0521019000NRG24290220240878513
|
29/02/2024
|
Rupesh Kumar
|
0521019WL060049
|
Rupesh Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926045975
|
|
Rupesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1109
(BISHANPUR)
|
0521019000NRG24290220240878538
|
29/02/2024
|
Punita Devi
|
0521019WL060051
|
Punita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926045976
|
|
PUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3370
(BISHANPUR)
|
0521019000NRG24290220240878511
|
29/02/2024
|
Prabhash Paswan
|
0521019WL060048
|
Prabhash Paswan
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926045980
|
|
Prabhash Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|