|
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-21-019-010-01036200/2938
(OKAHI)
|
0521019000NRG24120220240811721
|
20/02/2024
|
bhumeshwari yadav
|
0521019WL056043
|
bhumeshwari yadav
|
00354
|
PUNB0165520
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887273896
|
|
MR BHUMESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3489
(OKAHI)
|
0521019000NRG24120220240811723
|
20/02/2024
|
ARUN DEVI
|
0521019WL056043
|
ARUN DEVI
|
00354
|
PUNB0165520
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887273897
|
|
ARUN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3465
(OKAHI)
|
0521019000NRG24120220240811722
|
20/02/2024
|
pinki devi
|
0521019WL056043
|
pinki devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887273895
|
|
MR BHUMESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3489
(OKAHI)
|
0521019000NRG24120220240811724
|
20/02/2024
|
BIKASH KUMAR
|
0521019WL056043
|
BIKASH KUMAR
|
00415
|
SBIN0008361
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887273899
|
|
BIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2932
(OKAHI)
|
0521019000NRG24120220240811720
|
20/02/2024
|
Nanki Devi
|
0521019WL056043
|
Nanki Devi
|
00415
|
SBIN0018032
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887273898
|
|
NANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1313
(OKAHI)
|
0521019000NRG24120220240811719
|
20/02/2024
|
RAMESH KUMAR
|
0521019WL056043
|
RAMESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887273894
|
|
RAMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|