|
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-21-019-005-01035900/3056
(BIJALPUR)
|
0521019000NRG24030720230561054
|
07/07/2023
|
Nitish Kumar
|
0521019WL027979
|
Nitish Kumar
|
00354
|
PUNB0215610
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082817456
|
|
Nitish Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1506
(BIJALPUR)
|
0521019000NRG24030720230561064
|
07/07/2023
|
PRAKASH KUMAR
|
0521019WL027979
|
PRAKASH KUMAR
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082817457
|
|
MS PRAKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3056
(BIJALPUR)
|
0521019000NRG24030720230561055
|
07/07/2023
|
Kunti Devi
|
0521019WL027979
|
Kunti Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082817458
|
|
MRS KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/671
(BIJALPUR)
|
0521019000NRG24030720230561072
|
07/07/2023
|
MAYA NAND YADAV
|
0521019WL027979
|
MAYA NAND YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082817455
|
|
MAYANAND YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|