|
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-21-019-011-01034400/69
(BISHANPUR)
|
0521019000NRG23280320230640947
|
03/04/2023
|
RITA DEVI
|
0521019WL077923
|
RITA DEVI
|
00048
|
BKID0004581
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206725301
|
|
RITA DEVI
|
()
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3531
(BISHANPUR)
|
0521019000NRG23280320230640949
|
03/04/2023
|
rajesh kumra
|
0521019WL077923
|
rajesh kumra
|
00048
|
BKID0004581
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206725302
|
|
rajesh kumra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1360
(BISHANPUR)
|
0521019000NRG23280320230640932
|
03/04/2023
|
VIJAY YADAV
|
0521019WL077923
|
VIJAY YADAV
|
00168
|
ICIC0001811
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206725303
|
|
VIJAY YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4157
(BISHANPUR)
|
0521019000NRG23280320230640939
|
03/04/2023
|
Madhusudan Kumar
|
0521019WL077923
|
Madhusudan Kumar
|
00415
|
SBIN0004930
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206725305
|
|
MR MADHUSUDAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/4165
(BISHANPUR)
|
0521019000NRG23280320230640943
|
03/04/2023
|
MAMTA DEVI
|
0521019WL077923
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206725304
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|