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-21-019-003-01034900/118 (BARAHSER)
|
0521019000NRG24190520230229797
|
24/05/2023
|
PAWAN RAN
|
0521019WL012251
|
PAWAN RAN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944050202
|
|
MR PAWAN RAM
|
()
|
2
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/1706 (BARAHSER)
|
0521019000NRG24190520230229832
|
24/05/2023
|
ARCHANA DEVI
|
0521019WL012251
|
ARCHANA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944050201
|
|
MRS ARCHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/1645 (BARAHSER)
|
0521019000NRG24190520230229826
|
24/05/2023
|
PRAVIN KUMAR
|
0521019WL012251
|
PRAVIN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944050200
|
|
PRAVIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|