|
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-21-019-011-01034300/2793
(BISHANPUR)
|
0521019000NRG24300520230308166
|
02/06/2023
|
RAKESH KUMAR
|
0521019WL016232
|
RAKESH KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311837706
|
|
RAKESH KUMAR
|
()
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2176
(BISHANPUR)
|
0521019000NRG24300520230308169
|
02/06/2023
|
abhinandan yadav
|
0521019WL016232
|
abhinandan yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311837705
|
|
abhinandan yadav
|
()
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2184
(BISHANPUR)
|
0521019000NRG24300520230308172
|
02/06/2023
|
BULBUL DEVI
|
0521019WL016232
|
BULBUL DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311837704
|
|
BULBUL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/166
(BISHANPUR)
|
0521019000NRG24300520230308163
|
02/06/2023
|
UPENDRA YADAV
|
0521019WL016232
|
UPENDRA YADAV
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311837707
|
|
MR UPENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|