|
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-21-019-001-01035400/1438
(PURIKH)
|
0521019000NRG24150620230414889
|
20/06/2023
|
sanjula devi
|
0521019WL021571
|
sanjula devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809223176
|
|
MRS SANJULA DEVI
|
()
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1478
(PURIKH)
|
0521019000NRG24150620230414890
|
20/06/2023
|
amol devi
|
0521019WL021571
|
amol devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809223172
|
|
MRS AMOL DEVI
|
()
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1529
(PURIKH)
|
0521019000NRG24150620230414894
|
20/06/2023
|
MILAN DEVI
|
0521019WL021571
|
MILAN DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809223179
|
|
MRS MILAN DEVI
|
()
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2079
(PURIKH)
|
0521019000NRG24150620230414895
|
20/06/2023
|
SANJITA DEVI
|
0521019WL021571
|
SANJITA DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809223175
|
|
MISS SANGITA KUMARI
|
()
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2484
(PURIKH)
|
0521019000NRG24150620230414898
|
20/06/2023
|
MUNNI DEVI
|
0521019WL021571
|
MUNNI DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809223177
|
|
MRS MUNNI DEVI
|
()
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2562
(PURIKH)
|
0521019000NRG24150620230414901
|
20/06/2023
|
SURYANARAYAN YADAV
|
0521019WL021571
|
SURYANARAYAN YADAV
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809223173
|
|
MR SURYANARAYAN YADAV
|
()
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2679
(PURIKH)
|
0521019000NRG24150620230414916
|
20/06/2023
|
anarvati kumari
|
0521019WL021571
|
anarvati kumari
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809223174
|
|
MRS ANARWATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/343
(PURIKH)
|
0521019000NRG24150620230414920
|
20/06/2023
|
RAVISHANKAR THAKUR
|
0521019WL021571
|
RAVISHANKAR THAKUR
|
00415
|
SBIN0014334
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809223178
|
|
MR RAVISHANKAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2674
(PURIKH)
|
0521019000NRG24150620230414909
|
20/06/2023
|
NITU KUMARI
|
0521019WL021571
|
NITU KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809223171
|
|
NITU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|