|
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-21-019-008-01034200/2167
(BIHRA)
|
0521019000NRG24260620230501899
|
26/06/2023
|
ajay kumar thakur
|
0521019WL025248
|
ajay kumar thakur
|
00152
|
HDFC0001960
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962374017
|
|
ajay kumar thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/5337
(BIHRA)
|
0521019000NRG24260620230501880
|
26/06/2023
|
sunil sada
|
0521019WL025248
|
sunil sada
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962374020
|
|
MISS SAPNA KUMARI
|
()
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/5338
(BIHRA)
|
0521019000NRG24260620230501881
|
26/06/2023
|
ranjeet sada
|
0521019WL025248
|
ranjeet sada
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962374021
|
|
MISS BANDHAN KUMARI
|
()
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/5344
(BIHRA)
|
0521019000NRG24260620230501887
|
26/06/2023
|
Bidyanand kumar
|
0521019WL025248
|
Bidyanand kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962374019
|
|
MRS MANISHA KHATUN
|
()
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/5345
(BIHRA)
|
0521019000NRG24260620230501888
|
26/06/2023
|
kiran devi
|
0521019WL025248
|
kiran devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962374022
|
|
MRS KIRAN DEVI
|
()
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/5400
(BIHRA)
|
0521019000NRG24260620230501894
|
26/06/2023
|
dilip sada
|
0521019WL025248
|
dilip sada
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962374023
|
|
MISS PRIYANKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/5339
(BIHRA)
|
0521019000NRG24260620230501882
|
26/06/2023
|
SHAKUN KUMARI
|
0521019WL025248
|
SHAKUN KUMARI
|
00415
|
SBIN0014335
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962374024
|
|
MR SHAKUN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/71
(BIHRA)
|
0521019000NRG24260620230501897
|
26/06/2023
|
vijli sada
|
0521019WL025248
|
vijli sada
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962374018
|
|
vijli sada
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|