|
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-21-019-008-01034100/3554
(BIHRA)
|
0521019000NRG24100620230389016
|
16/06/2023
|
Sunil Kumar
|
0521019WL020241
|
Sunil Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813309597
|
|
MR SUNIL KUMAR
|
()
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/598
(BIHRA)
|
0521019000NRG24100620230389020
|
16/06/2023
|
upendra das
|
0521019WL020241
|
upendra das
|
00415
|
SBIN0004930
|
2736
|
2736
|
Rejected
|
27/06/2023
|
|
2813309598
|
No Such Account
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/632
(BIHRA)
|
0521019000NRG24100620230389023
|
16/06/2023
|
Lahuwa Devi
|
0521019WL020241
|
Lahuwa Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813309599
|
|
MRS LARUAN DEVI
|
()
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/720
(BIHRA)
|
0521019000NRG24100620230389033
|
16/06/2023
|
Md Jalil
|
0521019WL020241
|
Md Jalil
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813309600
|
|
MR JALIL MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|