|
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-21-019-007-01036100/2494
(SATTAR)
|
0521019000NRG24020720230555420
|
06/07/2023
|
shankar sutihar
|
0521019WL027668
|
shankar sutihar
|
00048
|
BKID0004581
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964299977
|
|
shankar sutihar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2439
(SATTAR)
|
0521019000NRG24020720230555419
|
06/07/2023
|
nilam devi
|
0521019WL027668
|
nilam devi
|
00415
|
SBIN0004930
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964299980
|
|
MRS NILAM DEVI
|
()
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3371
(SATTAR)
|
0521019000NRG24020720230555421
|
06/07/2023
|
sohag devi
|
0521019WL027668
|
sohag devi
|
00415
|
SBIN0004930
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964299981
|
|
MRS SOHAG DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1659
(SATTAR)
|
0521019000NRG24020720230555417
|
06/07/2023
|
CHANDRAKISHOR YADAV
|
0521019WL027668
|
CHANDRAKISHOR YADAV
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964299978
|
|
CHANDRA KISHOR YADAV
|
()
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5244
(SATTAR)
|
0521019000NRG24020720230555428
|
06/07/2023
|
PRITI KUMARI
|
0521019WL027668
|
PRITI KUMARI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964299979
|
|
PRITI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|