|
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-21-019-004-01034600/1267
(PANCHGACHHIA)
|
0521019000NRG24150620230418217
|
20/06/2023
|
sahdev mistri
|
0521019WL021720
|
sahdev mistri
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808926658
|
|
MR SAHADEV MISTDRI
|
()
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/166
(PANCHGACHHIA)
|
0521019000NRG24150620230418225
|
20/06/2023
|
SantoshKumar Jha
|
0521019WL021720
|
SantoshKumar Jha
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808926657
|
|
MR SANTOSH KUMAR JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/33
(PANCHGACHHIA)
|
0521019000NRG24150620230418229
|
20/06/2023
|
ANANT THAKUR
|
0521019WL021720
|
ANANT THAKUR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808926659
|
|
ANANT THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/1037
(PANCHGACHHIA)
|
0521019000NRG24150620230418215
|
20/06/2023
|
Jakir Ansari
|
0521019WL021720
|
Jakir Ansari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808926655
|
|
Jakir Ansari
|
()
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-004-01034600/2060
(PANCHGACHHIA)
|
0521019000NRG24150620230418227
|
20/06/2023
|
Ranjit Sah
|
0521019WL021720
|
Ranjit Sah
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808926656
|
|
Ranjit Sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|