|
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-21-019-008-01034100/1065
(BIHRA)
|
0521019000NRG24300620230529549
|
30/06/2023
|
CHANDAN DEVI
|
0521019WL026564
|
CHANDAN DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962412419
|
|
CHANDAN DEVI MANOJ KUMAR ROY
|
()
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/281
(BIHRA)
|
0521019000NRG24300620230529557
|
30/06/2023
|
Vikas Kumar
|
0521019WL026564
|
Vikas Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Rejected
|
30/08/2023
|
|
4962412423
|
Account closed
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3087
(BIHRA)
|
0521019000NRG24300620230529558
|
30/06/2023
|
R. PANDIT
|
0521019WL026564
|
R. PANDIT
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962412420
|
|
MR RAMNARAYAN PANDIT
|
()
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3125
(BIHRA)
|
0521019000NRG24300620230529562
|
30/06/2023
|
SANJAY PASWAN
|
0521019WL026564
|
SANJAY PASWAN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962412421
|
|
MR SANJAY PASWAN
|
()
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3395
(BIHRA)
|
0521019000NRG24300620230529565
|
30/06/2023
|
RANJANA DEVI
|
0521019WL026564
|
RANJANA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962412418
|
|
MR INDRA NAND RAY
|
()
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/698
(BIHRA)
|
0521019000NRG24300620230529582
|
30/06/2023
|
BALRAM KUMAR PANDIT
|
0521019WL026564
|
BALRAM KUMAR PANDIT
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962412422
|
|
MR BALRAM KUMAR PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2201
(BIHRA)
|
0521019000NRG24300620230529584
|
30/06/2023
|
PRAMOD PASWAN
|
0521019WL026564
|
PRAMOD PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962412417
|
|
Pramod Pasavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|