|
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-21-019-005-01036000/683
(BIJALPUR)
|
0521019000NRG24160620230421136
|
20/06/2023
|
KHARAKANI DEVI
|
0521019WL021934
|
KHARAKANI DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808929729
|
|
KHARAKANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3056
(BIJALPUR)
|
0521019000NRG24160620230421115
|
20/06/2023
|
Nitish Kumar
|
0521019WL021934
|
Nitish Kumar
|
00354
|
PUNB0215610
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2808929731
|
|
Nitish Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3057
(BIJALPUR)
|
0521019000NRG24160620230421117
|
20/06/2023
|
Rangun Kumari
|
0521019WL021934
|
Rangun Kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808929730
|
|
RANGUN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|