|
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-21-019-004-01034600/175
(PANCHGACHHIA)
|
0521019000NRG24181120230655282
|
18/11/2023
|
anjani kumar singh
|
0521019WL043194
|
anjani kumar singh
|
00415
|
SBIN0004930
|
456
|
456
|
Processed
|
01/01/2024
|
|
8991497133
|
|
MR ANJANIKR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/298
(PANCHGACHHIA)
|
0521019000NRG24181120230655283
|
18/11/2023
|
DEVAN SAH
|
0521019WL043195
|
DEVAN SAH
|
00415
|
SBIN0004930
|
456
|
456
|
Processed
|
01/01/2024
|
|
8991497134
|
|
MR DEO NARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/347
(PANCHGACHHIA)
|
0521019000NRG24181120230655281
|
18/11/2023
|
Naveen Kumar Singh
|
0521019WL043193
|
Naveen Kumar Singh
|
00415
|
SBIN0004930
|
456
|
456
|
Processed
|
01/01/2024
|
|
8991497132
|
|
MR NAVEENKR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/4
(PANCHGACHHIA)
|
0521019000NRG24181120230655284
|
18/11/2023
|
RAJENDRA RAM
|
0521019WL043196
|
RAJENDRA RAM
|
00415
|
SBIN0004930
|
456
|
456
|
Processed
|
01/01/2024
|
|
8991497135
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|