|
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-21-019-006-01034500/3098
(PATORI)
|
0521019000NRG24170620230426581
|
23/06/2023
|
SUDHIR THAKUR
|
0521019WL022178
|
SUDHIR THAKUR
|
00415
|
SBIN0004930
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865706791
|
|
MRS SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/27012
(PATORI)
|
0521019000NRG24170620230426574
|
23/06/2023
|
muntu kumar sah
|
0521019WL022178
|
muntu kumar sah
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865706790
|
|
muntu kumar sah
|
()
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2856
(PATORI)
|
0521019000NRG24170620230426577
|
23/06/2023
|
KESHAV MAHTO
|
0521019WL022178
|
KESHAV MAHTO
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865706789
|
|
KESHAV MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|