|
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-21-019-005-01035900/3001
(BIJALPUR)
|
0521019000NRG24060620230355872
|
09/06/2023
|
Munni Kumari
|
0521019WL018614
|
Munni Kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541267009
|
|
MRS MUNNI KUMARI
|
()
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3003
(BIJALPUR)
|
0521019000NRG24060620230355876
|
09/06/2023
|
Shanti Devi
|
0521019WL018614
|
Shanti Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541267010
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/5535
(BIJALPUR)
|
0521019000NRG24060620230355885
|
09/06/2023
|
TRIFUL DEVI
|
0521019WL018614
|
TRIFUL DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541267008
|
|
TRIFULL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|