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-21-019-007-01036100/3868 (SATTAR)
|
0521019000NRG24230620230474973
|
26/06/2023
|
Vinod Sharma
|
0521019WL024149
|
Vinod Sharma
|
00089
|
CBIN0282835
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962371845
|
|
Vinod Sharma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3867 (SATTAR)
|
0521019000NRG24230620230474970
|
26/06/2023
|
Rina Devi
|
0521019WL024149
|
Rina Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962371847
|
|
MRS RINA DEVI
|
()
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3872 (SATTAR)
|
0521019000NRG24230620230474976
|
26/06/2023
|
Soni Devi
|
0521019WL024149
|
Soni Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962371846
|
|
MRS SONI DEVI
|
()
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3873 (SATTAR)
|
0521019000NRG24230620230474978
|
26/06/2023
|
Sikendra Sharma
|
0521019WL024149
|
Sikendra Sharma
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962371849
|
|
MR SIKNDRA SHARMA
|
()
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4370 (SATTAR)
|
0521019000NRG24230620230474982
|
26/06/2023
|
Niranjan Kumar
|
0521019WL024149
|
Niranjan Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962371848
|
|
MR NIRANJAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|