|
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-21-019-010-01036700/1400
(OKAHI)
|
0521019000NRG24280820230627224
|
28/08/2023
|
Binod Kumar Thakur
|
0521019WL035376
|
Binod Kumar Thakur
|
00354
|
PUNB0248800
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744853300
|
|
Binod Kumar Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3588
(OKAHI)
|
0521019000NRG24280820230627271
|
28/08/2023
|
SRI RATNESHWAR KUMAR VERMA
|
0521019WL035423
|
SRI RATNESHWAR KUMAR VERMA
|
00415
|
SBIN0003602
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744853301
|
|
MR RATNESHWAR KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/4119
(OKAHI)
|
0521019000NRG24280820230627238
|
28/08/2023
|
awdhesh kumar jha
|
0521019WL035390
|
awdhesh kumar jha
|
00415
|
SBIN0017489
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744853303
|
|
MS AWADHESH KUMAR JHA KUMAR JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3587
(OKAHI)
|
0521019000NRG24280820230627221
|
28/08/2023
|
KUMAR GAURAV
|
0521019WL035373
|
KUMAR GAURAV
|
00415
|
SBIN0018037
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744853302
|
|
MR KUMAR GAURAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|