|
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-21-019-011-01034300/2793
(BISHANPUR)
|
0521019000NRG24270620230517434
|
30/06/2023
|
RAKESH KUMAR
|
0521019WL025960
|
RAKESH KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960811362
|
|
RAKESH KUMAR
|
()
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2185
(BISHANPUR)
|
0521019000NRG24270620230517440
|
30/06/2023
|
KUMKUM DEVI
|
0521019WL025960
|
KUMKUM DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960811361
|
|
KUMKUM DEVI
|
()
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/225
(BISHANPUR)
|
0521019000NRG24270620230517442
|
30/06/2023
|
Rajkumari Devi
|
0521019WL025960
|
Rajkumari Devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960811363
|
|
Rajkumari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3629
(BISHANPUR)
|
0521019000NRG24270620230517454
|
30/06/2023
|
NANDKISHOR YADAV
|
0521019WL025960
|
NANDKISHOR YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960811365
|
|
MR NANDKISHOR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3095
(BISHANPUR)
|
0521019000NRG24270620230517451
|
30/06/2023
|
Ravin Kumar
|
0521019WL025960
|
Ravin Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960811364
|
|
Ravin Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|