|
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-21-019-005-01035900/2910
(BIJALPUR)
|
0521019000NRG24200620230453677
|
26/06/2023
|
RAS MANI KUMARI
|
0521019WL023284
|
RAS MANI KUMARI
|
00089
|
CBIN0282418
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964283575
|
|
RAS MANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2496
(BIJALPUR)
|
0521019000NRG24200620230453662
|
26/06/2023
|
SANTOSH KUMAR CHOUDHARY
|
0521019WL023284
|
SANTOSH KUMAR CHOUDHARY
|
00415
|
SBIN0000172
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964283574
|
|
SANTOSH KUMAR CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1628
(BIJALPUR)
|
0521019000NRG24200620230453625
|
26/06/2023
|
SANJAY YADAV
|
0521019WL023284
|
SANJAY YADAV
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964283576
|
|
MR SANJAY YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/750
(BIJALPUR)
|
0521019000NRG24200620230453685
|
26/06/2023
|
Lalita Devi
|
0521019WL023284
|
Lalita Devi
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964283573
|
|
Lalita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|