|
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-21-019-009-01034000/666
(SIHAUL)
|
0521019000NRG24190420230008872
|
25/04/2023
|
LOCHAN SINGH
|
0521019WL000593
|
LOCHAN SINGH
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438044268
|
|
LOCHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/996
(SIHAUL)
|
0521019000NRG24190420230008878
|
25/04/2023
|
Amina Khatun
|
0521019WL000593
|
Amina Khatun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438044269
|
|
MRS BIBI AMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1712
(SIHAUL)
|
0521019000NRG24190420230008863
|
25/04/2023
|
ramprabha devi
|
0521019WL000593
|
ramprabha devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438044271
|
|
MRS RAMPRABHA DEVI
|
()
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/816
(SIHAUL)
|
0521019000NRG24190420230008874
|
25/04/2023
|
lalita devi
|
0521019WL000593
|
lalita devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438044270
|
|
MRS LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/819
(SIHAUL)
|
0521019000NRG24190420230008876
|
25/04/2023
|
SUNITA DEVI
|
0521019WL000593
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438044272
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|