|
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-21-019-008-01034100/1041
(BIHRA)
|
0521019000NRG24020620230322926
|
07/06/2023
|
MD INSHAN
|
0521019WL016963
|
MD INSHAN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495925903
|
|
MR MD INSHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1041
(BIHRA)
|
0521019000NRG24020620230322925
|
07/06/2023
|
RAJIYA KHATUN
|
0521019WL016963
|
RAJIYA KHATUN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495925898
|
|
MRS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1218
(BIHRA)
|
0521019000NRG24020620230322936
|
07/06/2023
|
sanjay pandit
|
0521019WL016963
|
sanjay pandit
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495925901
|
|
MR SANJAY PANDIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/1121
(BIHRA)
|
0521019000NRG24020620230322942
|
07/06/2023
|
Pintu Paswan
|
0521019WL016963
|
Pintu Paswan
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495925899
|
|
MR PINTU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/4205
(BIHRA)
|
0521019000NRG24020620230322948
|
07/06/2023
|
Sujajul Khatun
|
0521019WL016963
|
Sujajul Khatun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495925902
|
|
MRS SUJAJUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/903
(BIHRA)
|
0521019000NRG24020620230322954
|
07/06/2023
|
MAJIDA KHATUN
|
0521019WL016963
|
MAJIDA KHATUN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495925900
|
|
MRS MAJIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|