|
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-21-019-008-01034100/2915
(BIHRA)
|
0521019000NRG24170620230431672
|
24/06/2023
|
prema devi
|
0521019WL022393
|
prema devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865708010
|
|
MR PREMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/932
(BIHRA)
|
0521019000NRG24170620230431685
|
24/06/2023
|
RANJAN DEVI
|
0521019WL022393
|
RANJAN DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865708011
|
|
MRS RANJAN DEVI
|
()
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1147
(BIHRA)
|
0521019000NRG24170620230431689
|
24/06/2023
|
munna kumar
|
0521019WL022393
|
munna kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865708012
|
|
MRS GAYATRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/55
(BIHRA)
|
0521019000NRG24170620230431678
|
24/06/2023
|
Sikendra Sada
|
0521019WL022393
|
Sikendra Sada
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865708008
|
|
Sikendra Sada
|
()
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1103
(BIHRA)
|
0521019000NRG24170620230431686
|
24/06/2023
|
RAMCHANDRA PASWAN
|
0521019WL022393
|
RAMCHANDRA PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865708009
|
|
RAMCHANDRA PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|