|
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-21-019-002-01035700/1195
(RAKIYA)
|
0521019000NRG24060620230349909
|
06/06/2023
|
Kailesh ray
|
0521019WL018138
|
Kailesh ray
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463937498
|
|
MR KAILASHKUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1225
(RAKIYA)
|
0521019000NRG24060620230349910
|
06/06/2023
|
SURAJNARAYAN MUKHIYA
|
0521019WL018138
|
SURAJNARAYAN MUKHIYA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463937500
|
|
SURYA NARAYAN MUKHIYA S/O KALESHWAR MUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/126
(RAKIYA)
|
0521019000NRG24060620230349912
|
06/06/2023
|
indu devi
|
0521019WL018138
|
indu devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463937499
|
|
AMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/126
(RAKIYA)
|
0521019000NRG24060620230349911
|
06/06/2023
|
prameshwari ram
|
0521019WL018138
|
prameshwari ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463937502
|
|
MR PARMESWARI RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2244
(RAKIYA)
|
0521019000NRG24060620230349913
|
06/06/2023
|
KANCHAN DEVI
|
0521019WL018138
|
KANCHAN DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463937501
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|