|
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-21-019-008-01034200/5366
(BIHRA)
|
0521019000NRG24210620230458214
|
25/06/2023
|
MD MANTAZ
|
0521019WL023453
|
MD MANTAZ
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859965442
|
|
MR MD MANTAZ
|
()
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/5367
(BIHRA)
|
0521019000NRG24210620230458215
|
25/06/2023
|
Niraj Kumar
|
0521019WL023453
|
Niraj Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Rejected
|
30/06/2023
|
|
2859965448
|
No Such Account
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/5371
(BIHRA)
|
0521019000NRG24210620230458219
|
25/06/2023
|
Ajay kumar
|
0521019WL023453
|
Ajay kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859965447
|
|
MS AJAY KUMAR
|
()
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/5372
(BIHRA)
|
0521019000NRG24210620230458220
|
25/06/2023
|
Ranjita kumari
|
0521019WL023453
|
Ranjita kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859965443
|
|
MISS RANJITA KUMARI
|
()
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/5379
(BIHRA)
|
0521019000NRG24210620230458223
|
25/06/2023
|
Sonu Kumar
|
0521019WL023453
|
Sonu Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859965444
|
|
MR SONU KUMAR
|
()
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/5381
(BIHRA)
|
0521019000NRG24210620230458225
|
25/06/2023
|
Satish Kumar
|
0521019WL023453
|
Satish Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859965445
|
|
MR SATISH KUMAR
|
()
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/5383
(BIHRA)
|
0521019000NRG24210620230458226
|
25/06/2023
|
POOJA KUMARI
|
0521019WL023453
|
POOJA KUMARI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859965446
|
|
MRS POOJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034200/929
(BIHRA)
|
0521019000NRG24210620230458234
|
25/06/2023
|
rita kumari
|
0521019WL023453
|
rita kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2859965441
|
|
RAMCHANDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|