|
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-21-019-011-01034400/2312
(BISHANPUR)
|
0521019000NRG24130620230401965
|
19/06/2023
|
MANJULA DEVI
|
0521019WL020978
|
MANJULA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813700598
|
|
MANJULA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1523
(BISHANPUR)
|
0521019000NRG24130620230401964
|
19/06/2023
|
Guddi Devi
|
0521019WL020978
|
Guddi Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813700600
|
|
MRS GUDDI DEVI
|
()
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3630
(BISHANPUR)
|
0521019000NRG24130620230401968
|
19/06/2023
|
sukhmar yadav
|
0521019WL020978
|
sukhmar yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813700599
|
|
MR SUKHMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|