|
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-21-019-007-01036100/1249
(SATTAR)
|
0521019000NRG24020720230556035
|
08/07/2023
|
phulan devi
|
0521019WL027694
|
phulan devi
|
00048
|
BKID0004581
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5080239154
|
|
phulan devi
|
()
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2669
(SATTAR)
|
0521019000NRG24020720230556047
|
08/07/2023
|
phulo yadav
|
0521019WL027694
|
phulo yadav
|
00048
|
BKID0004581
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5080239153
|
|
phulo yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1224
(SATTAR)
|
0521019000NRG24020720230556032
|
08/07/2023
|
LALO DEVI
|
0521019WL027694
|
LALO DEVI
|
00415
|
SBIN0004930
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5080239157
|
|
MRS LALO DEVI
|
()
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1281
(SATTAR)
|
0521019000NRG24020720230556036
|
08/07/2023
|
ranjan devi
|
0521019WL027694
|
ranjan devi
|
00415
|
SBIN0004930
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5080239156
|
|
MRS RANJAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3862
(SATTAR)
|
0521019000NRG24020720230556048
|
08/07/2023
|
Semli Devi
|
0521019WL027694
|
Semli Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5080239155
|
|
SEMLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|