|
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-21-019-001-01035300/815
(PURIKH)
|
0521019000NRG24040720230569264
|
05/07/2023
|
VISHNUDEV SHARMA
|
0521019WL028335
|
VISHNUDEV SHARMA
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742242889
|
|
MR VISHNUDEV SHARMA
|
()
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1305
(PURIKH)
|
0521019000NRG24040720230569274
|
05/07/2023
|
ruko devi
|
0521019WL028335
|
ruko devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742242890
|
|
MRS LUKHO DEVI
|
()
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1538
(PURIKH)
|
0521019000NRG24040720230569278
|
05/07/2023
|
Sita Devi
|
0521019WL028335
|
Sita Devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742242892
|
|
MRS SITA DEVI
|
()
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2609
(PURIKH)
|
0521019000NRG24040720230569295
|
05/07/2023
|
VIJAY SINGH
|
0521019WL028335
|
VIJAY SINGH
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742242888
|
|
MR VIJAY SINGH
|
()
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2687
(PURIKH)
|
0521019000NRG24040720230569306
|
05/07/2023
|
Ram Pukar Sah
|
0521019WL028335
|
Ram Pukar Sah
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742242891
|
|
MR RAM PUKAR SAH
|
()
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/403
(PURIKH)
|
0521019000NRG24040720230569308
|
05/07/2023
|
FULDHAR SHARMA
|
0521019WL028335
|
FULDHAR SHARMA
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742242887
|
|
MR FULDHAR SHARMA
|
()
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/491
(PURIKH)
|
0521019000NRG24040720230569309
|
05/07/2023
|
KUNKUN DEVI
|
0521019WL028335
|
KUNKUN DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742242893
|
|
MRS KUNKUN DEVI
|
()
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/976
(PURIKH)
|
0521019000NRG24040720230569313
|
05/07/2023
|
Arti Devi
|
0521019WL028335
|
Arti Devi
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742242886
|
|
MRS ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|