|
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-21-019-011-01034400/1374
(BISHANPUR)
|
0521019000NRG24210820230625851
|
21/08/2023
|
FEKNI DEVI
|
0521019WL034443
|
FEKNI DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742031609
|
|
THAKNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2086
(BISHANPUR)
|
0521019000NRG24210820230625893
|
21/08/2023
|
Manish Kumar
|
0521019WL034456
|
Manish Kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742031608
|
|
MANISH KUMAR S/O-KHARKAN YADAV
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2253
(BISHANPUR)
|
0521019000NRG24210820230625884
|
21/08/2023
|
babaday devi
|
0521019WL034447
|
babaday devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742031612
|
|
BABA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2919
(BISHANPUR)
|
0521019000NRG24210820230625892
|
21/08/2023
|
SAVITRI DEVI
|
0521019WL034455
|
SAVITRI DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742031610
|
|
Savitri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/986
(BISHANPUR)
|
0521019000NRG24210820230625850
|
21/08/2023
|
CHANDAN KUMAR
|
0521019WL034442
|
CHANDAN KUMAR
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742031611
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|