|
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-21-019-011-01034400/3927
(BISHANPUR)
|
0521019000NRG24300820230627634
|
31/08/2023
|
VIRENDRA PRASAD YADAV
|
0521019WL035684
|
VIRENDRA PRASAD YADAV
|
00045
|
BARB0SAHARS
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743180024
|
|
VIRENDRA PRASAD YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3924
(BISHANPUR)
|
0521019000NRG24300820230627636
|
31/08/2023
|
RAHUL KUMAR
|
0521019WL035686
|
RAHUL KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743180025
|
|
RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3925
(BISHANPUR)
|
0521019000NRG24300820230627635
|
31/08/2023
|
Jyoti Kumari
|
0521019WL035685
|
Jyoti Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743180026
|
|
Jyoti Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|