|
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-21-019-011-01034400/2698
(BISHANPUR)
|
0521019000NRG24190420230012358
|
25/04/2023
|
arhul devi
|
0521019WL000860
|
arhul devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438046577
|
|
arhul devi
|
()
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2698
(BISHANPUR)
|
0521019000NRG24190420230012359
|
25/04/2023
|
bibha devi
|
0521019WL000860
|
bibha devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438046575
|
|
bibha devi
|
()
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2702
(BISHANPUR)
|
0521019000NRG24190420230012361
|
25/04/2023
|
pramila devi
|
0521019WL000860
|
pramila devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438046576
|
|
pramila devi
|
()
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3204
(BISHANPUR)
|
0521019000NRG24190420230012375
|
25/04/2023
|
vimal devi
|
0521019WL000860
|
vimal devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438046578
|
|
vimal devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|