|
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-21-019-006-01034500/2169
(PATORI)
|
0521019000NRG24150620230412789
|
21/06/2023
|
Birju Mahto
|
0521019WL021475
|
Birju Mahto
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809221430
|
|
MR VIRJU MAHATO
|
()
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/975
(PATORI)
|
0521019000NRG24150620230412812
|
21/06/2023
|
AARIF MIYAN
|
0521019WL021475
|
AARIF MIYAN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809221431
|
|
MR AARIF MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2666
(PATORI)
|
0521019000NRG24150620230412793
|
21/06/2023
|
NANDANI DEVI
|
0521019WL021475
|
NANDANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809221428
|
|
NANDANI DEVI
|
()
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2941
(PATORI)
|
0521019000NRG24150620230412795
|
21/06/2023
|
md sagir ansari
|
0521019WL021475
|
md sagir ansari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809221427
|
|
MD SAGIR ANSARI
|
()
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/4032
(PATORI)
|
0521019000NRG24150620230412806
|
21/06/2023
|
bebi devi
|
0521019WL021475
|
bebi devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809221429
|
|
BEBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|