|
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-21-019-010-01036700/1382
(OKAHI)
|
0521019000NRG24210620230459316
|
23/06/2023
|
MAMTA DEVI
|
0521019WL023512
|
MAMTA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Rejected
|
30/06/2023
|
|
2861018655
|
Account closed
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/2224
(OKAHI)
|
0521019000NRG24210620230459327
|
23/06/2023
|
MITU KUMARI
|
0521019WL023512
|
MITU KUMARI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861018657
|
|
MRS MITU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/2220
(OKAHI)
|
0521019000NRG24210620230459326
|
23/06/2023
|
PRIYANKA KUMARI
|
0521019WL023512
|
PRIYANKA KUMARI
|
00415
|
SBIN0011810
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861018656
|
|
MRS PRIYANKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3032
(OKAHI)
|
0521019000NRG24210620230459332
|
23/06/2023
|
Chandani Kumari
|
0521019WL023512
|
Chandani Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861018654
|
|
Chandani Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|