|
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-21-019-005-01035900/533
(BIJALPUR)
|
0521019000NRG24220620230469859
|
23/06/2023
|
bechan tanti
|
0521019WL023953
|
bechan tanti
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865685232
|
|
MR BECHAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/896
(BIJALPUR)
|
0521019000NRG24220620230469860
|
23/06/2023
|
manjau devi
|
0521019WL023953
|
manjau devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865685235
|
|
RENU DEVI W/O - ANIL RAM
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/949
(BIJALPUR)
|
0521019000NRG24220620230469861
|
23/06/2023
|
BIBI RANIYA
|
0521019WL023953
|
BIBI RANIYA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865685233
|
|
RANIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1331
(BIJALPUR)
|
0521019000NRG24220620230469862
|
23/06/2023
|
DHAROJ KUMAR RAM
|
0521019WL023953
|
DHAROJ KUMAR RAM
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865685236
|
|
MR DHAROS RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1331
(BIJALPUR)
|
0521019000NRG24220620230469863
|
23/06/2023
|
KANCHAN DEVI
|
0521019WL023953
|
KANCHAN DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865685237
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3077
(BIJALPUR)
|
0521019000NRG24220620230469857
|
23/06/2023
|
Karuna Kumari
|
0521019WL023953
|
Karuna Kumari
|
00415
|
SBIN0008580
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865685234
|
|
MISS KARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|