|
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-21-019-006-01034500/2315
(PATORI)
|
0521019000NRG24310520230312125
|
05/06/2023
|
MANJU DEVI
|
0521019WL016460
|
MANJU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397760333
|
|
SHRAVAN KUMAR THAKUR MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/2401
(PATORI)
|
0521019000NRG24310520230312126
|
05/06/2023
|
SABITA DEVI
|
0521019WL016460
|
SABITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397760330
|
|
SABITA DEVI
|
()
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3128
(PATORI)
|
0521019000NRG24310520230312130
|
05/06/2023
|
prince kumar verma
|
0521019WL016460
|
prince kumar verma
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397760329
|
|
PRINCE KUMAR VERMA
|
()
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3129
(PATORI)
|
0521019000NRG24310520230312131
|
05/06/2023
|
mano devi
|
0521019WL016460
|
mano devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397760331
|
|
MANO DEVI
|
()
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-006-01034500/3498
(PATORI)
|
0521019000NRG24310520230312138
|
05/06/2023
|
dilip mukhiya
|
0521019WL016460
|
dilip mukhiya
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397760332
|
|
DILIP MUKHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|