|
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-21-019-005-01035900/1058
(BIJALPUR)
|
0521019000NRG24060620230351655
|
07/06/2023
|
SANJEEV KUMAR
|
0521019WL018250
|
SANJEEV KUMAR
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490463563
|
|
SANJEEV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2127
(BIJALPUR)
|
0521019000NRG24060620230351666
|
07/06/2023
|
MINTU DEVI
|
0521019WL018250
|
MINTU DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490463564
|
|
MINTU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2957
(OKAHI)
|
0521019000NRG24060620230354688
|
07/06/2023
|
Ranjan kumari
|
0521019WL018505
|
Ranjan kumari
|
00354
|
PUNB0165520
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490463568
|
|
Ranjan kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/285
(OKAHI)
|
0521019000NRG24060620230354686
|
07/06/2023
|
RANJAN DEVI
|
0521019WL018505
|
RANJAN DEVI
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490463572
|
|
MRS RANJN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2789
(BIJALPUR)
|
0521019000NRG24060620230351675
|
07/06/2023
|
SHIVENDRA KUMAR
|
0521019WL018250
|
SHIVENDRA KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490463573
|
|
MR SHIVENDRA KUMAR
|
()
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2790
(BIJALPUR)
|
0521019000NRG24060620230351678
|
07/06/2023
|
BIJLI DEVI
|
0521019WL018250
|
BIJLI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490463574
|
|
MRS BIJLI KUMARI
|
()
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/835
(BIJALPUR)
|
0521019000NRG24060620230351684
|
07/06/2023
|
SAJJAN DEVI
|
0521019WL018250
|
SAJJAN DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490463569
|
|
MRS SAJJAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/178
(OKAHI)
|
0521019000NRG24060620230354696
|
07/06/2023
|
amar paswan
|
0521019WL018505
|
amar paswan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490463575
|
|
MR AMAR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1020
(BIJALPUR)
|
0521019000NRG24060620230351654
|
07/06/2023
|
mahendra tanti
|
0521019WL018250
|
mahendra tanti
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490463565
|
|
MAHENDRA DAS MAHINDRA TANTI
|
()
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2653
(BIJALPUR)
|
0521019000NRG24060620230351674
|
07/06/2023
|
Nilam devi
|
0521019WL018250
|
Nilam devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490463566
|
|
NILAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/283
(OKAHI)
|
0521019000NRG24060620230354698
|
07/06/2023
|
GouriShankar Paswan
|
0521019WL018505
|
GouriShankar Paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490463567
|
|
GouriShankar Paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|