|
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-21-019-012-01033700/875
(BARA)
|
0521019000NRG24231220230688247
|
25/12/2023
|
somani devi
|
0521019WL046620
|
somani devi
|
00415
|
SBIN0008361
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1735304564
|
|
Sumni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/4044
(BARA)
|
0521019000NRG24231220230688246
|
25/12/2023
|
SUSHILA DEVI
|
0521019WL046619
|
SUSHILA DEVI
|
00415
|
SBIN0018037
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1735304563
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2639
(BARA)
|
0521019000NRG24231220230688245
|
25/12/2023
|
BAHADUR KAMATI
|
0521019WL046618
|
BAHADUR KAMATI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1735304562
|
|
BAHADUR KAMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|