|
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-21-019-008-01034100/2711
(BIHRA)
|
0521019000NRG24130620230402930
|
14/06/2023
|
bahadur yadav
|
0521019WL021027
|
bahadur yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662210170
|
|
MR BAHADUR YADAV
|
()
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2782
(BIHRA)
|
0521019000NRG24130620230402941
|
14/06/2023
|
ramful devi
|
0521019WL021027
|
ramful devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662210171
|
|
MRS RAMFUL DEVI
|
()
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2823
(BIHRA)
|
0521019000NRG24130620230402943
|
14/06/2023
|
md ajmal alha
|
0521019WL021027
|
md ajmal alha
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662210172
|
|
MR MD AJAMATTULLA
|
()
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2912
(BIHRA)
|
0521019000NRG24130620230402948
|
14/06/2023
|
sanjiv kumar
|
0521019WL021027
|
sanjiv kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662210169
|
|
MR SANJIV KUMAR YADAV
|
()
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/2652
(BIHRA)
|
0521019000NRG24130620230402963
|
14/06/2023
|
tuliya devi
|
0521019WL021027
|
tuliya devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662210173
|
|
MS TULIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1498
(BIHRA)
|
0521019000NRG24130620230402925
|
14/06/2023
|
chotu thakur
|
0521019WL021027
|
chotu thakur
|
00415
|
SBIN0008361
|
2736
|
2736
|
Rejected
|
20/06/2023
|
|
2662210176
|
No Such Account
|
|
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2786
(BIHRA)
|
0521019000NRG24130620230402942
|
14/06/2023
|
rebian kumar
|
0521019WL021027
|
rebian kumar
|
00415
|
SBIN0008361
|
2736
|
2736
|
Rejected
|
20/06/2023
|
|
2662210174
|
No Such Account
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1544
(BIHRA)
|
0521019000NRG24130620230402956
|
14/06/2023
|
VIJAY KUMAR
|
0521019WL021027
|
VIJAY KUMAR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662210175
|
|
MR VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1675
(BIHRA)
|
0521019000NRG24130620230402926
|
14/06/2023
|
gunjan kumari
|
0521019WL021027
|
gunjan kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/06/2023
|
|
2662210167
|
|
gunjan kumari
|
()
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/4265
(BIHRA)
|
0521019000NRG24130620230402966
|
14/06/2023
|
Puja Kumari
|
0521019WL021027
|
Puja Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/06/2023
|
|
2662210168
|
|
Puja Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|