|
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-21-019-008-01034100/4264
(BIHRA)
|
0521019000NRG23190520230693030
|
08/06/2023
|
Raunak Kumari
|
0521019WL0080989
|
Raunak Kumari
|
00415
|
SBIN0004930
|
2520
|
2520
|
Processed
|
14/06/2023
|
|
2541473984
|
|
MS RAUNAK KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2945
(PATORI)
|
0521019000NRG23080620230693174
|
08/06/2023
|
KHUSHBOO PRAWEEN
|
0521019WL0081015
|
KHUSHBOO PRAWEEN
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
14/06/2023
|
|
2541473982
|
|
KHUSHBOO PRAWEEN
|
()
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2945
(PATORI)
|
0521019000NRG23080620230693175
|
08/06/2023
|
KHUSHBOO PRAWEEN
|
0521019WL0081015
|
KHUSHBOO PRAWEEN
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
14/06/2023
|
|
2541473983
|
|
KHUSHBOO PRAWEEN
|
()
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4234
(BIHRA)
|
0521019000NRG23190520230693029
|
08/06/2023
|
RANJEET SHARMA
|
0521019WL0080989
|
RANJEET SHARMA
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
14/06/2023
|
|
2541473981
|
|
RANJEET SHARMA
|
()
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/698
(BIHRA)
|
0521019000NRG23190520230693031
|
08/06/2023
|
Shankar Pandit
|
0521019WL0080989
|
Shankar Pandit
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
14/06/2023
|
|
2541473980
|
|
Shankar Pandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|