|
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-21-019-008-01034200/3743
(BIHRA)
|
0521019000NRG24181220230679735
|
21/12/2023
|
Roshan Kumar
|
0521019WL045881
|
Roshan Kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524220989
|
|
Roshan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3335
(BIHRA)
|
0521019000NRG24181220230679728
|
21/12/2023
|
RINKU KUMAR PANDIT
|
0521019WL045881
|
RINKU KUMAR PANDIT
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524220992
|
|
MR RINKU KUMAR PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/995
(BIHRA)
|
0521019000NRG24181220230679689
|
21/12/2023
|
md beachan
|
0521019WL045881
|
md beachan
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524220990
|
|
MR MD JUBER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2123
(BIHRA)
|
0521019000NRG24181220230679695
|
21/12/2023
|
AOKIL YADAV
|
0521019WL045881
|
AOKIL YADAV
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524220993
|
|
MR AOKIL YADAV
|
()
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/3004
(BIHRA)
|
0521019000NRG24181220230679713
|
21/12/2023
|
urmila devi
|
0521019WL045881
|
urmila devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524220991
|
|
MRS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|