|
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-21-019-011-01034400/1859
(BISHANPUR)
|
0521019000NRG24100520230174688
|
14/05/2023
|
SANJU DEVI
|
0521019WL009412
|
SANJU DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638112246
|
|
SANJU DEVI
|
()
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2055
(BISHANPUR)
|
0521019000NRG24100520230174692
|
14/05/2023
|
LALO DEVI
|
0521019WL009412
|
LALO DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638112245
|
|
LALO DEVI
|
()
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2055
(BISHANPUR)
|
0521019000NRG24100520230174690
|
14/05/2023
|
TARA DEVI
|
0521019WL009412
|
TARA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638112244
|
|
TARA DEVI
|
()
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2312
(BISHANPUR)
|
0521019000NRG24100520230174693
|
14/05/2023
|
MANJULA DEVI
|
0521019WL009412
|
MANJULA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638112236
|
|
MANJULA DEVI
|
()
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3330
(BISHANPUR)
|
0521019000NRG24100520230174700
|
14/05/2023
|
Manju Devi
|
0521019WL009412
|
Manju Devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638112239
|
|
Manju Devi
|
()
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3331
(BISHANPUR)
|
0521019000NRG24100520230174702
|
14/05/2023
|
Baban Yadav
|
0521019WL009412
|
Baban Yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638112238
|
|
Baban Yadav
|
()
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3331
(BISHANPUR)
|
0521019000NRG24100520230174701
|
14/05/2023
|
Suchita Devi
|
0521019WL009412
|
Suchita Devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638112237
|
|
Suchita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/166
(BISHANPUR)
|
0521019000NRG24100520230174680
|
14/05/2023
|
UPENDRA YADAV
|
0521019WL009412
|
UPENDRA YADAV
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638112243
|
|
MR UPENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1523
(BISHANPUR)
|
0521019000NRG24100520230174686
|
14/05/2023
|
Guddi Devi
|
0521019WL009412
|
Guddi Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638112241
|
|
MRS GUDDI DEVI
|
()
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3333
(BISHANPUR)
|
0521019000NRG24100520230174706
|
14/05/2023
|
Suresh Yadav
|
0521019WL009412
|
Suresh Yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638112240
|
|
MR SURESH YADAV
|
()
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3630
(BISHANPUR)
|
0521019000NRG24100520230174707
|
14/05/2023
|
sukhmar yadav
|
0521019WL009412
|
sukhmar yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638112242
|
|
MR SUKHMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|