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-21-019-003-01034900/1040 (BARAHSER)
|
0521019000NRG24040520230126834
|
09/05/2023
|
SANJIT PASWAN
|
0521019WL006558
|
SANJIT PASWAN
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636699493
|
|
MR SANJEET PASVAN
|
()
|
2
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/118 (BARAHSER)
|
0521019000NRG24040520230126837
|
09/05/2023
|
PAWAN RAN
|
0521019WL006558
|
PAWAN RAN
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636699495
|
|
MR PAWAN RAM
|
()
|
3
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/74 (BARAHSER)
|
0521019000NRG24040520230126869
|
09/05/2023
|
SUNITA DEVI
|
0521019WL006558
|
SUNITA DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636699494
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|