|
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-21-019-010-01036700/177
(OKAHI)
|
0521019000NRG24230620230474023
|
28/06/2023
|
ABHINASH KUMAR
|
0521019WL024112
|
ABHINASH KUMAR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964269341
|
|
MR ABHINASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1313
(OKAHI)
|
0521019000NRG24230620230473996
|
28/06/2023
|
RAMESH KUMAR
|
0521019WL024112
|
RAMESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964269339
|
|
RAMESH KUMAR
|
()
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1343
(OKAHI)
|
0521019000NRG24230620230473998
|
28/06/2023
|
Vijay Paswan
|
0521019WL024112
|
Vijay Paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964269340
|
|
Vijay Paswan
|
()
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2178
(OKAHI)
|
0521019000NRG24230620230474001
|
28/06/2023
|
Sanjana Kumari
|
0521019WL024112
|
Sanjana Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964269338
|
|
Sanjana Kumari
|
()
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2225
(OKAHI)
|
0521019000NRG24230620230474004
|
28/06/2023
|
Sajan Kumari
|
0521019WL024112
|
Sajan Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964269337
|
|
Sajan Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|