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-21-019-011-01034400/2390 (BISHANPUR)
|
0521019000NRG23060420230690949
|
08/04/2023
|
SANJAY SHARMA
|
0521019WL080751
|
SANJAY SHARMA
|
00048
|
BKID0004581
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238434931
|
|
SANJAY SHARMA
|
()
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2816 (BISHANPUR)
|
0521019000NRG23060420230690953
|
08/04/2023
|
AJAY KUMAR
|
0521019WL080751
|
AJAY KUMAR
|
00048
|
BKID0004581
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238434934
|
|
AJAY KUMAR
|
()
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2819 (BISHANPUR)
|
0521019000NRG23060420230690955
|
08/04/2023
|
mulur devi
|
0521019WL080751
|
mulur devi
|
00048
|
BKID0004581
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238434932
|
|
mulur devi
|
()
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3193 (BISHANPUR)
|
0521019000NRG23060420230690959
|
08/04/2023
|
sudha devi
|
0521019WL080751
|
sudha devi
|
00048
|
BKID0004581
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238434933
|
|
sudha devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|