|
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-21-019-011-01034300/698
(BISHANPUR)
|
0521019000NRG24240620230495231
|
30/06/2023
|
nimuddin
|
0521019WL024931
|
nimuddin
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960816186
|
|
nimuddin
|
()
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1504
(BISHANPUR)
|
0521019000NRG24240620230495242
|
30/06/2023
|
gulchan ram
|
0521019WL024931
|
gulchan ram
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960816189
|
|
gulchan ram
|
()
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1749
(BISHANPUR)
|
0521019000NRG24240620230495243
|
30/06/2023
|
BAIJNATH YADAV
|
0521019WL024931
|
BAIJNATH YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960816183
|
|
BAIJNATH YADAV
|
()
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2231
(BISHANPUR)
|
0521019000NRG24240620230495252
|
30/06/2023
|
NIRAJ KUMAR
|
0521019WL024931
|
NIRAJ KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960816184
|
|
NIRAJ KUMAR
|
()
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2518
(BISHANPUR)
|
0521019000NRG24240620230495256
|
30/06/2023
|
CHUNCHUN DEVI
|
0521019WL024931
|
CHUNCHUN DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960816185
|
|
CHUNCHUN DEVI
|
()
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/981
(BISHANPUR)
|
0521019000NRG24240620230495261
|
30/06/2023
|
KANCHAN DEVI
|
0521019WL024931
|
KANCHAN DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960816187
|
|
KANCHAN DEVI
|
()
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/560
(BISHANPUR)
|
0521019000NRG24240620230495265
|
30/06/2023
|
SAJJAN YADAV
|
0521019WL024931
|
SAJJAN YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960816188
|
|
SAJJAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|