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-21-019-010-01036200/135 (OKAHI)
|
0521019000NRG24030620230336686
|
10/06/2023
|
Khushbu Kumari
|
0521019WL017555
|
Khushbu Kumari
|
00045
|
BARB0SAHARS
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543124366
|
|
Khushbu Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3471 (OKAHI)
|
0521019000NRG24030620230336701
|
10/06/2023
|
NANKU YADAV
|
0521019WL017555
|
NANKU YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543124363
|
|
MR NANKU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2968 (OKAHI)
|
0521019000NRG24030620230336697
|
10/06/2023
|
RAJAVAL KUMAR
|
0521019WL017555
|
RAJAVAL KUMAR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543124364
|
|
MR RAJAVAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3510 (OKAHI)
|
0521019000NRG24030620230336703
|
10/06/2023
|
Prameshwari Yadav
|
0521019WL017555
|
Prameshwari Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543124365
|
|
Prameshwari Yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|