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-21-019-011-01034300/1247 (BISHANPUR)
|
0521019000NRG24210420230028617
|
25/04/2023
|
BIKASH KUMAR
|
0521019WL001582
|
BIKASH KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438047058
|
|
BIKASH KUMAR
|
()
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/3262 (BISHANPUR)
|
0521019000NRG24210420230028621
|
25/04/2023
|
rajkumar thakur
|
0521019WL001582
|
rajkumar thakur
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438047057
|
|
rajkumar thakur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/198 (BISHANPUR)
|
0521019000NRG24210420230028626
|
25/04/2023
|
ramchandera yadav
|
0521019WL001582
|
ramchandera yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438047059
|
|
RAMCHANDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|