|
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-21-019-007-01036100/5172
(SATTAR)
|
0521019000NRG24060720230586289
|
07/07/2023
|
durga devi
|
0521019WL029258
|
durga devi
|
00089
|
CBIN0283067
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080241678
|
|
durga devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1223
(SATTAR)
|
0521019000NRG24060720230586232
|
07/07/2023
|
SOBHA DEVI
|
0521019WL029258
|
SOBHA DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080241673
|
|
MRS SOBHA DEVI
|
()
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4593
(SATTAR)
|
0521019000NRG24060720230586268
|
07/07/2023
|
Lalan Kumar
|
0521019WL029258
|
Lalan Kumar
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080241676
|
|
MR LALAN KUMAR
|
()
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4596
(SATTAR)
|
0521019000NRG24060720230586270
|
07/07/2023
|
Salan Kumar
|
0521019WL029258
|
Salan Kumar
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080241675
|
|
MR SALAN KUMAR
|
()
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5328
(SATTAR)
|
0521019000NRG24060720230586295
|
07/07/2023
|
BABITA DEVI
|
0521019WL029258
|
BABITA DEVI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080241674
|
|
MRS BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5408
(SATTAR)
|
0521019000NRG24060720230586298
|
07/07/2023
|
ranjan kumari
|
0521019WL029258
|
ranjan kumari
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080241677
|
|
MRS RANJAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2337
(SATTAR)
|
0521019000NRG24060720230586242
|
07/07/2023
|
VIJAY YADAV
|
0521019WL029258
|
VIJAY YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080241672
|
|
VIJAY YADAV
|
()
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2731
(SATTAR)
|
0521019000NRG24060720230586248
|
07/07/2023
|
ganesh kumar
|
0521019WL029258
|
ganesh kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080241671
|
|
GANESH KUMAR
|
()
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2774
(SATTAR)
|
0521019000NRG24060720230586252
|
07/07/2023
|
usha devi
|
0521019WL029258
|
usha devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080241670
|
|
USHA DEVI
|
()
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2781
(SATTAR)
|
0521019000NRG24060720230586253
|
07/07/2023
|
vina devi
|
0521019WL029258
|
vina devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080241681
|
|
VINA DEVI
|
()
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2787
(SATTAR)
|
0521019000NRG24060720230586256
|
07/07/2023
|
pinku kumar
|
0521019WL029258
|
pinku kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080241680
|
|
PINKU KUMAR
|
()
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5318
(SATTAR)
|
0521019000NRG24060720230586293
|
07/07/2023
|
SENTU KUMARI
|
0521019WL029258
|
SENTU KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080241679
|
|
SENTU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|