|
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-21-019-009-01034000/2592
(SIHAUL)
|
0521019000NRG24090520230162766
|
12/05/2023
|
MD WASEEM
|
0521019WL008760
|
MD WASEEM
|
00048
|
BKID0004498
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636792826
|
|
MD WASEEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1147
(SIHAUL)
|
0521019000NRG24090520230162715
|
12/05/2023
|
Ram kamat
|
0521019WL008760
|
Ram kamat
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636792821
|
|
MR RAM KAMAT
|
()
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1167
(SIHAUL)
|
0521019000NRG24090520230162719
|
12/05/2023
|
DASHRATH KAMAT
|
0521019WL008760
|
DASHRATH KAMAT
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636792831
|
|
MR DASHRATH KAMAT
|
()
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2851
(SIHAUL)
|
0521019000NRG24090520230162783
|
12/05/2023
|
Bibha Devi
|
0521019WL008760
|
Bibha Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636792830
|
|
MS VIBHA DEVI
|
()
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2863
(SIHAUL)
|
0521019000NRG24090520230162800
|
12/05/2023
|
Vibhishan Kamat
|
0521019WL008760
|
Vibhishan Kamat
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636792829
|
|
MR VIBHISHAN KAMAT
|
()
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2915
(SIHAUL)
|
0521019000NRG24090520230162805
|
12/05/2023
|
PRAMESHWAR PAUDDAR
|
0521019WL008760
|
PRAMESHWAR PAUDDAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636792828
|
|
MR PRAMESHWAR PAUDDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1831
(SIHAUL)
|
0521019000NRG24090520230162740
|
12/05/2023
|
SANJU DEVI
|
0521019WL008760
|
SANJU DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636792825
|
|
MRS SANJU DEVI
|
()
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2860
(SIHAUL)
|
0521019000NRG24090520230162796
|
12/05/2023
|
Shambhu Kamat
|
0521019WL008760
|
Shambhu Kamat
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636792822
|
|
MR SHAMBHU KAMAT
|
()
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/690
(SIHAUL)
|
0521019000NRG24090520230162829
|
12/05/2023
|
Dinesh Das
|
0521019WL008760
|
Dinesh Das
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636792823
|
|
MR DINESH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2861
(SIHAUL)
|
0521019000NRG24090520230162797
|
12/05/2023
|
KAJAL PARWEEN
|
0521019WL008760
|
KAJAL PARWEEN
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636792824
|
|
MRS KAJAL PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2640
(SIHAUL)
|
0521019000NRG24090520230162773
|
12/05/2023
|
SULAM DEVI
|
0521019WL008760
|
SULAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636792827
|
|
SULAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|