|
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-21-019-010-01036200/4223
(OKAHI)
|
0521019000NRG24080720230602987
|
08/07/2023
|
Mosam Devi
|
0521019WL029936
|
Mosam Devi
|
00415
|
SBIN0000172
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080238288
|
|
MRS MOSAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/4191
(OKAHI)
|
0521019000NRG24080720230602980
|
08/07/2023
|
SITA DEVI
|
0521019WL029936
|
SITA DEVI
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080238290
|
|
MRS SITA DEVI
|
()
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/516
(OKAHI)
|
0521019000NRG24080720230602990
|
08/07/2023
|
SANJEEV KUMAR
|
0521019WL029936
|
SANJEEV KUMAR
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080238289
|
|
MR SANJEEV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1237
(OKAHI)
|
0521019000NRG24080720230602964
|
08/07/2023
|
NITISH KUMAR
|
0521019WL029936
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080238286
|
|
NITISH KUMAR
|
()
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1270
(OKAHI)
|
0521019000NRG24080720230602965
|
08/07/2023
|
Ravind Yadav
|
0521019WL029936
|
Ravind Yadav
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080238287
|
|
Ravind Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|