|
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-21-019-008-01034100/4
(BIHRA)
|
0521019000NRG24050620230345810
|
06/06/2023
|
RAJENDRA PANDIT
|
0521019WL017980
|
RAJENDRA PANDIT
|
00045
|
BARB0SAHARS
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463156996
|
|
RAJENDRA PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/381
(BISHANPUR)
|
0521019000NRG24060620230354985
|
06/06/2023
|
dropadi devi
|
0521019WL018546
|
dropadi devi
|
00048
|
BKID0004581
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463156997
|
|
dropadi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1622
(BIHRA)
|
0521019000NRG24050620230345815
|
06/06/2023
|
RAUSHAN KUMAR THAKUR
|
0521019WL017980
|
RAUSHAN KUMAR THAKUR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463156999
|
|
MR RAUSHAN KUMAR THAKUR
|
()
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/4157
(BIHRA)
|
0521019000NRG24050620230345821
|
06/06/2023
|
Nandlal Mahto
|
0521019WL017980
|
Nandlal Mahto
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463157000
|
|
MR NANDLAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2201
(BIHRA)
|
0521019000NRG24050620230345817
|
06/06/2023
|
PRAMOD PASWAN
|
0521019WL017980
|
PRAMOD PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463156998
|
|
Pramod Pasavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|