|
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-21-019-007-01036100/1556
(SATTAR)
|
0521019000NRG24050620230344284
|
10/06/2023
|
harishankar yadav
|
0521019WL017887
|
harishankar yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541470430
|
|
harishankar yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4817
(SATTAR)
|
0521019000NRG24050620230344313
|
10/06/2023
|
laliya devi
|
0521019WL017887
|
laliya devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541470437
|
|
MRS LALIYA DEVI
|
()
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/92
(SATTAR)
|
0521019000NRG24050620230344319
|
10/06/2023
|
Manjar Ray
|
0521019WL017887
|
Manjar Ray
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541470438
|
|
MR MANIJAR ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2676
(SATTAR)
|
0521019000NRG24050620230344293
|
10/06/2023
|
pintu kumar
|
0521019WL017887
|
pintu kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541470436
|
|
PINTU KUMAR KUMAR
|
()
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2679
(SATTAR)
|
0521019000NRG24050620230344295
|
10/06/2023
|
bibi munni
|
0521019WL017887
|
bibi munni
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541470432
|
|
BIBI MUNNI
|
()
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2683
(SATTAR)
|
0521019000NRG24050620230344298
|
10/06/2023
|
hasmul bibi
|
0521019WL017887
|
hasmul bibi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541470431
|
|
BIBI HASMUL
|
()
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2691
(SATTAR)
|
0521019000NRG24050620230344300
|
10/06/2023
|
hira devi
|
0521019WL017887
|
hira devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541470433
|
|
HIRA DEVI DEVI
|
()
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4822
(SATTAR)
|
0521019000NRG24050620230344314
|
10/06/2023
|
sushila devi
|
0521019WL017887
|
sushila devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541470435
|
|
SUSHILA DEVI
|
()
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/81
(SATTAR)
|
0521019000NRG24050620230344318
|
10/06/2023
|
sanju devi
|
0521019WL017887
|
sanju devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541470434
|
|
SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|