|
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-21-019-008-01034100/1051
(BIHRA)
|
0521019000NRG24240420230048403
|
25/04/2023
|
mithlish sharma
|
0521019WL002552
|
mithlish sharma
|
00048
|
BKID0004470
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438091272
|
|
mithlish sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4225
(BIHRA)
|
0521019000NRG24240420230048459
|
25/04/2023
|
Pushpa Devi
|
0521019WL002552
|
Pushpa Devi
|
00415
|
SBIN0000172
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438091265
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2793
(BIHRA)
|
0521019000NRG24240420230048441
|
25/04/2023
|
vijay yadav
|
0521019WL002552
|
vijay yadav
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438091266
|
|
MR VIJAY YADAV
|
()
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4271
(BIHRA)
|
0521019000NRG24240420230048462
|
25/04/2023
|
Nanki Kumari
|
0521019WL002552
|
Nanki Kumari
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438091269
|
|
MRS NANKI KUMARI
|
()
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2166
(BIHRA)
|
0521019000NRG24240420230048474
|
25/04/2023
|
RAMESHWAR THAKUR
|
0521019WL002552
|
RAMESHWAR THAKUR
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438091271
|
|
MR SIBO YADAV
|
()
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/4204
(BIHRA)
|
0521019000NRG24240420230048503
|
25/04/2023
|
Lajina Khatun
|
0521019WL002552
|
Lajina Khatun
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438091267
|
|
MRS LAJINA KHATUN
|
()
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/874
(BIHRA)
|
0521019000NRG24240420230048506
|
25/04/2023
|
Suresh Kumar
|
0521019WL002552
|
Suresh Kumar
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438091268
|
|
MR SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/944
(BIHRA)
|
0521019000NRG24240420230048510
|
25/04/2023
|
Ratan Kumar
|
0521019WL002552
|
Ratan Kumar
|
00415
|
SBIN0008361
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438091270
|
|
MR RATAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1224
(BIHRA)
|
0521019000NRG24240420230048416
|
25/04/2023
|
JANESHWAR RAY
|
0521019WL002552
|
JANESHWAR RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438091264
|
|
JANESHWAR RAY
|
()
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2180
(BIHRA)
|
0521019000NRG24240420230048476
|
25/04/2023
|
SITA DEVI
|
0521019WL002552
|
SITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438091263
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|