|
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-21-019-002-01035600/2697
(RAKIYA)
|
0521019000NRG24270320240962042
|
31/03/2024
|
ANJU DEVI
|
0521019WL066357
|
ANJU DEVI
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040088990
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1256
(RAKIYA)
|
0521019000NRG24270320240962057
|
31/03/2024
|
DURO YADEV
|
0521019WL066369
|
DURO YADEV
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040088988
|
|
DURO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2381
(RAKIYA)
|
0521019000NRG24270320240962036
|
31/03/2024
|
kanchan devi
|
0521019WL066351
|
kanchan devi
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040088991
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/2123
(RAKIYA)
|
0521019000NRG24270320240962048
|
31/03/2024
|
ARUN KUMAR SINGH
|
0521019WL066363
|
ARUN KUMAR SINGH
|
00415
|
SBIN0011810
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040088989
|
|
MR ARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|