|
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-21-019-005-01035900/1437
(BIJALPUR)
|
0521019000NRG24060720230589188
|
08/07/2023
|
raj kumari devi
|
0521019WL029417
|
raj kumari devi
|
00415
|
SBIN0004930
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079693321
|
|
MRS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2554
(BIJALPUR)
|
0521019000NRG24060720230589189
|
08/07/2023
|
CHHOTI DEVI
|
0521019WL029417
|
CHHOTI DEVI
|
00415
|
SBIN0004930
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079693318
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2942
(BIJALPUR)
|
0521019000NRG24060720230589191
|
08/07/2023
|
RATAN YADAV
|
0521019WL029417
|
RATAN YADAV
|
00415
|
SBIN0004930
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079693322
|
|
RATAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3020
(BIJALPUR)
|
0521019000NRG24060720230589192
|
08/07/2023
|
Anil Ram
|
0521019WL029417
|
Anil Ram
|
00415
|
SBIN0004930
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079693320
|
|
MR ANIL RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3020
(BIJALPUR)
|
0521019000NRG24060720230589193
|
08/07/2023
|
Renu Devi
|
0521019WL029417
|
Renu Devi
|
00415
|
SBIN0004930
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079693319
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2872
(BIJALPUR)
|
0521019000NRG24060720230589190
|
08/07/2023
|
SAKINA KHATUN
|
0521019WL029417
|
SAKINA KHATUN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079693317
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|