|
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-21-019-011-01034400/3927
(BISHANPUR)
|
0521019000NRG24190920230631603
|
20/09/2023
|
VIRENDRA PRASAD YADAV
|
0521019WL037132
|
VIRENDRA PRASAD YADAV
|
00045
|
BARB0SAHARS
|
912
|
912
|
Processed
|
26/09/2023
|
|
5876167213
|
|
VIRENDRA PRASAD YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/729
(BISHANPUR)
|
0521019000NRG24190920230631550
|
20/09/2023
|
VIMAL DEVI
|
0521019WL037079
|
VIMAL DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
26/09/2023
|
|
5876167217
|
|
VIMAL DEVI
|
()
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2384
(BISHANPUR)
|
0521019000NRG24190920230631587
|
20/09/2023
|
JAWAHAR SHARMA
|
0521019WL037116
|
JAWAHAR SHARMA
|
00048
|
BKID0004581
|
912
|
912
|
Processed
|
26/09/2023
|
|
5876167215
|
|
JAWAHAR SHARMA
|
()
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2502
(BISHANPUR)
|
0521019000NRG24190920230631569
|
20/09/2023
|
SUJITA DEVI
|
0521019WL037098
|
SUJITA DEVI
|
00048
|
BKID0004581
|
912
|
912
|
Processed
|
26/09/2023
|
|
5876167216
|
|
SUJITA DEVI
|
()
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3461
(BISHANPUR)
|
0521019000NRG24190920230631589
|
20/09/2023
|
rita devi
|
0521019WL037118
|
rita devi
|
00048
|
BKID0004581
|
912
|
912
|
Processed
|
26/09/2023
|
|
5876167214
|
|
rita devi
|
()
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3924
(BISHANPUR)
|
0521019000NRG24190920230631605
|
20/09/2023
|
RAHUL KUMAR
|
0521019WL037134
|
RAHUL KUMAR
|
00048
|
BKID0004581
|
912
|
912
|
Processed
|
26/09/2023
|
|
5876167218
|
|
RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/381
(BISHANPUR)
|
0521019000NRG24190920230631570
|
20/09/2023
|
Dropadi Devi
|
0521019WL037099
|
Dropadi Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
26/09/2023
|
|
5876167219
|
|
Dropadi Devi
|
()
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/313
(BISHANPUR)
|
0521019000NRG24190920230631601
|
20/09/2023
|
Sunita Devi
|
0521019WL037130
|
Sunita Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
26/09/2023
|
|
5876167220
|
|
Sunita Devi
|
()
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3925
(BISHANPUR)
|
0521019000NRG24190920230631604
|
20/09/2023
|
Jyoti Kumari
|
0521019WL037133
|
Jyoti Kumari
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
26/09/2023
|
|
5876167221
|
|
Jyoti Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|