|
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-21-019-006-01034500/3504
(PATORI)
|
0521019000NRG24310520230312144
|
05/06/2023
|
pankaj mukhiya
|
0521019WL016461
|
pankaj mukhiya
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2389670096
|
|
MR PANKAJ MUKHIYA
|
()
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3504
(PATORI)
|
0521019000NRG24310520230312145
|
05/06/2023
|
Ranju Devi
|
0521019WL016461
|
Ranju Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2389670098
|
|
MRS RANJU DEVI
|
()
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3518
(PATORI)
|
0521019000NRG24310520230312147
|
05/06/2023
|
Ritu Devi
|
0521019WL016461
|
Ritu Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2389670097
|
|
MRS RITU DEVI
|
()
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3544
(PATORI)
|
0521019000NRG24310520230312154
|
05/06/2023
|
SHUBHANGI KUMARI
|
0521019WL016461
|
SHUBHANGI KUMARI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2389670094
|
|
MR SHUBHANGI KUMARI
|
()
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4023
(PATORI)
|
0521019000NRG24310520230312159
|
05/06/2023
|
Shri KISHOR KUMAR
|
0521019WL016461
|
Shri KISHOR KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2389670095
|
|
SHRI KISHOR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|