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-21-019-007-01036100/1689 (SATTAR)
|
0521019000NRG24250620230501024
|
26/06/2023
|
GITA DEVI
|
0521019WL025176
|
GITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963011674
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1426 (SATTAR)
|
0521019000NRG24250620230501023
|
26/06/2023
|
md gaffar miya
|
0521019WL025176
|
md gaffar miya
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963011671
|
|
GAFFAR MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2397 (SATTAR)
|
0521019000NRG24250620230501025
|
26/06/2023
|
MALTI DEVI
|
0521019WL025176
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963011673
|
|
MANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2397 (SATTAR)
|
0521019000NRG24250620230501026
|
26/06/2023
|
USHA DEVI
|
0521019WL025176
|
USHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963011672
|
|
USHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|