|
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-21-019-007-01036100/2876
(SATTAR)
|
0521019000NRG24170120240729731
|
23/01/2024
|
DHERMENDRA KUMAR
|
0521019WL050259
|
DHERMENDRA KUMAR
|
00048
|
BKID0004581
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154651116
|
|
DHARMENDRA KUMAR S/O-RAMNATH YADAV
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3446
(SATTAR)
|
0521019000NRG24170120240730335
|
23/01/2024
|
SANJU DEVI
|
0521019WL050321
|
SANJU DEVI
|
00048
|
BKID0004581
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154651118
|
|
AJAY KUMAR S/O-RAJENDRA YADAV
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3449
(SATTAR)
|
0521019000NRG24170120240730334
|
23/01/2024
|
bibha devi
|
0521019WL050320
|
bibha devi
|
00048
|
BKID0004581
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154651117
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2880
(SATTAR)
|
0521019000NRG24170120240729732
|
23/01/2024
|
mahendra prasad yadav
|
0521019WL050260
|
mahendra prasad yadav
|
00415
|
SBIN0000172
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154651114
|
|
MS MAHENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1578
(SATTAR)
|
0521019000NRG24170120240729730
|
23/01/2024
|
ramchandra yadav
|
0521019WL050258
|
ramchandra yadav
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154651115
|
|
MR RAMCHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3910
(SATTAR)
|
0521019000NRG24170120240729762
|
23/01/2024
|
Nirmala Devi
|
0521019WL050261
|
Nirmala Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154651113
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|