|
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-21-019-011-01034400/1859
(BISHANPUR)
|
0521019000NRG24270620230517520
|
30/06/2023
|
SANJU DEVI
|
0521019WL025963
|
SANJU DEVI
|
00048
|
BKID0004581
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962399555
|
|
SANJU DEVI
|
()
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2032
(BISHANPUR)
|
0521019000NRG24270620230517522
|
30/06/2023
|
sunita devi
|
0521019WL025963
|
sunita devi
|
00048
|
BKID0004581
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962399550
|
|
sunita devi
|
()
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2184
(BISHANPUR)
|
0521019000NRG24270620230517524
|
30/06/2023
|
BULBUL DEVI
|
0521019WL025963
|
BULBUL DEVI
|
00048
|
BKID0004581
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962399549
|
|
BULBUL DEVI
|
()
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2312
(BISHANPUR)
|
0521019000NRG24270620230517527
|
30/06/2023
|
MANJULA DEVI
|
0521019WL025963
|
MANJULA DEVI
|
00048
|
BKID0004581
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962399551
|
|
MANJULA DEVI
|
()
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3330
(BISHANPUR)
|
0521019000NRG24270620230517536
|
30/06/2023
|
Manju Devi
|
0521019WL025963
|
Manju Devi
|
00048
|
BKID0004581
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962399554
|
|
Manju Devi
|
()
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3331
(BISHANPUR)
|
0521019000NRG24270620230517538
|
30/06/2023
|
Baban Yadav
|
0521019WL025963
|
Baban Yadav
|
00048
|
BKID0004581
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962399553
|
|
Baban Yadav
|
()
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3331
(BISHANPUR)
|
0521019000NRG24270620230517537
|
30/06/2023
|
Suchita Devi
|
0521019WL025963
|
Suchita Devi
|
00048
|
BKID0004581
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962399552
|
|
Suchita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1523
(BISHANPUR)
|
0521019000NRG24270620230517518
|
30/06/2023
|
Guddi Devi
|
0521019WL025963
|
Guddi Devi
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962399558
|
|
MRS GUDDI DEVI
|
()
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3333
(BISHANPUR)
|
0521019000NRG24270620230517541
|
30/06/2023
|
Suresh Yadav
|
0521019WL025963
|
Suresh Yadav
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962399556
|
|
MR SURESH YADAV
|
()
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3630
(BISHANPUR)
|
0521019000NRG24270620230517542
|
30/06/2023
|
sukhmar yadav
|
0521019WL025963
|
sukhmar yadav
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962399557
|
|
MR SUKHMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|