|
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-21-019-011-01034300/737
(BISHANPUR)
|
0521019000NRG24291120230664194
|
30/11/2023
|
Anil Yadav
|
0521019WL044154
|
Anil Yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998184719
|
|
Anil Yadav
|
()
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2970
(BISHANPUR)
|
0521019000NRG24291120230664196
|
30/11/2023
|
Nilam Kumari
|
0521019WL044154
|
Nilam Kumari
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998184720
|
|
Nilam Kumari
|
()
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3680
(BISHANPUR)
|
0521019000NRG24291120230664205
|
30/11/2023
|
Sushila Devi
|
0521019WL044154
|
Sushila Devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998184717
|
|
Sushila Devi
|
()
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3728
(BISHANPUR)
|
0521019000NRG24291120230664212
|
30/11/2023
|
BIBHA DEVI
|
0521019WL044154
|
BIBHA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998184716
|
|
BIBHA DEVI
|
()
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/2727
(BISHANPUR)
|
0521019000NRG24291120230664217
|
30/11/2023
|
Radha Devi
|
0521019WL044154
|
Radha Devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998184718
|
|
Radha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3074
(BISHANPUR)
|
0521019000NRG24291120230664199
|
30/11/2023
|
Kajal Kumari
|
0521019WL044154
|
Kajal Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998184723
|
|
Kajal Kumari
|
()
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3142
(BISHANPUR)
|
0521019000NRG24291120230664203
|
30/11/2023
|
Rubi Kumari
|
0521019WL044154
|
Rubi Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998184722
|
|
Rubi Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/34
(BISHANPUR)
|
0521019000NRG24291120230664204
|
30/11/2023
|
Chauthi Sharma
|
0521019WL044154
|
Chauthi Sharma
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998184721
|
|
Chauthi Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|