|
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-21-019-005-01035900/2474
(BIJALPUR)
|
0521019000NRG24050620230345431
|
08/06/2023
|
ANBAR ALI
|
0521019WL017965
|
ANBAR ALI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543137556
|
|
MR ANBAR ALI
|
()
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/254
(BIJALPUR)
|
0521019000NRG24050620230345437
|
08/06/2023
|
sukmari devi
|
0521019WL017965
|
sukmari devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543137554
|
|
MRS SUKMARI DEVI
|
()
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/254
(BIJALPUR)
|
0521019000NRG24050620230345436
|
08/06/2023
|
suresh yadav
|
0521019WL017965
|
suresh yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543137555
|
|
MR SURESHYADAV YADAV
|
()
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/292
(BIJALPUR)
|
0521019000NRG24050620230345443
|
08/06/2023
|
sanichari devi
|
0521019WL017965
|
sanichari devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543137553
|
|
MRS SANICHARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2495
(BIJALPUR)
|
0521019000NRG24050620230345434
|
08/06/2023
|
NIRAJ CHAUDHARI
|
0521019WL017965
|
NIRAJ CHAUDHARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543137552
|
|
NIRAJ CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|