|
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-21-019-008-01034100/1435
(BIHRA)
|
0521019000NRG24230620230485187
|
23/06/2023
|
Nasruddin
|
0521019WL024528
|
Nasruddin
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861018208
|
|
MR NASRUDDIN
|
()
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/165
(BIHRA)
|
0521019000NRG24230620230485192
|
23/06/2023
|
FUL DEVI
|
0521019WL024528
|
FUL DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861018204
|
|
MRS FUL DEVI
|
()
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1992
(BIHRA)
|
0521019000NRG24230620230485199
|
23/06/2023
|
Gujak Paswan
|
0521019WL024528
|
Gujak Paswan
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861018203
|
|
MR MD SAKIL
|
()
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/210
(BIHRA)
|
0521019000NRG24230620230485205
|
23/06/2023
|
Shukramani Devi
|
0521019WL024528
|
Shukramani Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861018205
|
|
MRS SHUKRAMANI DEVI
|
()
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3235
(BIHRA)
|
0521019000NRG24230620230485215
|
23/06/2023
|
Rupa Devi
|
0521019WL024528
|
Rupa Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861018202
|
|
MRS RUPA DEVI
|
()
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3801
(BIHRA)
|
0521019000NRG24230620230485221
|
23/06/2023
|
Suraj Devi
|
0521019WL024528
|
Suraj Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861018206
|
|
MRS SURAJ DEVI
|
()
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3802
(BIHRA)
|
0521019000NRG24230620230485222
|
23/06/2023
|
Punam Devi
|
0521019WL024528
|
Punam Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861018201
|
|
MRS PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2431
(BIHRA)
|
0521019000NRG24230620230485211
|
23/06/2023
|
md akhtar
|
0521019WL024528
|
md akhtar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861018207
|
|
MR MD IJAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|