|
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-21-019-009-01034000/2606
(SIHAUL)
|
0521019000NRG24180620230436391
|
23/06/2023
|
RANI KUMARI
|
0521019WL022570
|
RANI KUMARI
|
00089
|
CBIN0282946
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861008964
|
|
RANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2603
(SIHAUL)
|
0521019000NRG24180620230436387
|
23/06/2023
|
DILKHUSH KUMAR
|
0521019WL022570
|
DILKHUSH KUMAR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861008965
|
|
MR DILKHUSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/258
(SIHAUL)
|
0521019000NRG24180620230436384
|
23/06/2023
|
Manjesh Kumar
|
0521019WL022570
|
Manjesh Kumar
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861008966
|
|
MR MANJESH KUMAR
|
()
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2607
(SIHAUL)
|
0521019000NRG24180620230436392
|
23/06/2023
|
RUPCHANDRA RAJAK
|
0521019WL022570
|
RUPCHANDRA RAJAK
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861008967
|
|
MR RUP CHANDRA RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|