|
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-21-019-005-01035900/1821
(BIJALPUR)
|
0521019000NRG24020620230326661
|
08/06/2023
|
AJAY KUMAR
|
0521019WL017134
|
AJAY KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543128639
|
|
AJAY KUMAR
|
()
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2044
(BIJALPUR)
|
0521019000NRG24020620230326667
|
08/06/2023
|
JAMUN YADAV
|
0521019WL017134
|
JAMUN YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543128638
|
|
JAMUN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2566
(BIJALPUR)
|
0521019000NRG24020620230326670
|
08/06/2023
|
RAVINDRA YADAV
|
0521019WL017134
|
RAVINDRA YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543128641
|
|
MR RAVINDRA YADAV
|
()
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/722
(BIJALPUR)
|
0521019000NRG24020620230326682
|
08/06/2023
|
lalan suthiyar
|
0521019WL017134
|
lalan suthiyar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543128642
|
|
MR LALAN SUTIHAR
|
()
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/729
(BIJALPUR)
|
0521019000NRG24020620230326684
|
08/06/2023
|
vijendra yadav
|
0521019WL017134
|
vijendra yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543128640
|
|
MR BIJENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|