|
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-21-019-009-01034000/2780
(SIHAUL)
|
0521019000NRG24090720230609605
|
09/07/2023
|
Anil Kumar Singh
|
0521019WL030219
|
Anil Kumar Singh
|
00048
|
BKID0004581
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5078837997
|
|
Anil Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1518
(SIHAUL)
|
0521019000NRG24090720230609556
|
09/07/2023
|
MD Sahmad
|
0521019WL030219
|
MD Sahmad
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5078837999
|
|
MR MD SAHMAD
|
()
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2734
(SIHAUL)
|
0521019000NRG24090720230609601
|
09/07/2023
|
MD JAVID
|
0521019WL030219
|
MD JAVID
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5078838000
|
|
MR MOHD JAVED
|
()
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/463
(SIHAUL)
|
0521019000NRG24090720230609606
|
09/07/2023
|
lalan mahto
|
0521019WL030219
|
lalan mahto
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5078838001
|
|
MR LALAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1872
(SIHAUL)
|
0521019000NRG24090720230609565
|
09/07/2023
|
BABUA THAKUR
|
0521019WL030219
|
BABUA THAKUR
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5078838004
|
|
MR BABUA THAKUR
|
()
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2722
(SIHAUL)
|
0521019000NRG24090720230609590
|
09/07/2023
|
Amina khatun
|
0521019WL030219
|
Amina khatun
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5078838002
|
|
MRS AMINA BIBI
|
()
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2726
(SIHAUL)
|
0521019000NRG24090720230609593
|
09/07/2023
|
Khushabu Devi
|
0521019WL030219
|
Khushabu Devi
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5078838003
|
|
MRS KDUSHBU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2780
(SIHAUL)
|
0521019000NRG24090720230609604
|
09/07/2023
|
Ranjana Devi
|
0521019WL030219
|
Ranjana Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5078837998
|
|
Ranjana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|