|
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-21-019-005-01035900/1058
(BIJALPUR)
|
0521019000NRG24200620230452282
|
22/06/2023
|
SANJEEV KUMAR
|
0521019WL023224
|
SANJEEV KUMAR
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859963838
|
|
SANJEEV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2127
(BIJALPUR)
|
0521019000NRG24200620230452289
|
22/06/2023
|
MINTU DEVI
|
0521019WL023224
|
MINTU DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859963839
|
|
MINTU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2789
(BIJALPUR)
|
0521019000NRG24200620230452296
|
22/06/2023
|
SHIVENDRA KUMAR
|
0521019WL023224
|
SHIVENDRA KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859963841
|
|
MR SHIVENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1020
(BIJALPUR)
|
0521019000NRG24200620230452281
|
22/06/2023
|
mahendra tanti
|
0521019WL023224
|
mahendra tanti
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859963840
|
|
MAHENDRA DAS MAHINDRA TANTI
|
()
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2653
(BIJALPUR)
|
0521019000NRG24200620230452295
|
22/06/2023
|
Nilam devi
|
0521019WL023224
|
Nilam devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859963837
|
|
NILAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|