|
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-21-019-005-01035900/3072
(BIJALPUR)
|
0521019000NRG24220620230469713
|
23/06/2023
|
Nutan Devi
|
0521019WL023948
|
Nutan Devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865706566
|
|
Nutan Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3088
(BIJALPUR)
|
0521019000NRG24220620230469724
|
23/06/2023
|
Rina Kumari
|
0521019WL023948
|
Rina Kumari
|
00089
|
CBIN0280065
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865706567
|
|
Rina Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3034
(BIJALPUR)
|
0521019000NRG24220620230469710
|
23/06/2023
|
Jitendra Kumar
|
0521019WL023948
|
Jitendra Kumar
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865706568
|
|
MR JITENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1056
(BIJALPUR)
|
0521019000NRG24220620230469679
|
23/06/2023
|
chhedan tanti
|
0521019WL023948
|
chhedan tanti
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865706570
|
|
MR CHHEDAN TANTI
|
()
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/199
(BIJALPUR)
|
0521019000NRG24220620230469690
|
23/06/2023
|
Sita Devi
|
0521019WL023948
|
Sita Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865706572
|
|
MRS SITA DEVI
|
()
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2411
(BIJALPUR)
|
0521019000NRG24220620230469699
|
23/06/2023
|
Ashok Yadav
|
0521019WL023948
|
Ashok Yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865706569
|
|
MR ASHOK YADAV
|
()
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/861
(BIJALPUR)
|
0521019000NRG24220620230469729
|
23/06/2023
|
LALITA DEVI
|
0521019WL023948
|
LALITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865706571
|
|
MRS LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|