|
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-21-019-005-01035900/2797
(BIJALPUR)
|
0521019000NRG24060720230582864
|
06/07/2023
|
PINTU KUMAR
|
0521019WL028905
|
PINTU KUMAR
|
00415
|
SBIN0000172
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966428996
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2353
(BIJALPUR)
|
0521019000NRG24060720230582862
|
06/07/2023
|
pinki devi
|
0521019WL028905
|
pinki devi
|
00415
|
SBIN0004930
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966428998
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3088
(BIJALPUR)
|
0521019000NRG24060720230582866
|
06/07/2023
|
Mithilesh Kumar
|
0521019WL028905
|
Mithilesh Kumar
|
00415
|
SBIN0004930
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966428997
|
|
MR MITHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2353
(BIJALPUR)
|
0521019000NRG24060720230582861
|
06/07/2023
|
AMIT KUMAR MUNNA
|
0521019WL028905
|
AMIT KUMAR MUNNA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966428994
|
|
AMIT KUMAR MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2357
(BIJALPUR)
|
0521019000NRG24060720230582863
|
06/07/2023
|
deepak kumar
|
0521019WL028905
|
deepak kumar
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966428995
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|