|
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-21-019-012-01033700/1801
(BARA)
|
0521019000NRG24300520230305697
|
06/06/2023
|
abha devi
|
0521019WL016122
|
abha devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463155936
|
|
MRS ABHA DEVI
|
()
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/250
(BARA)
|
0521019000NRG24300520230305700
|
06/06/2023
|
rentu devi
|
0521019WL016122
|
rentu devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463155935
|
|
MRS RENTU DEVI
|
()
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/890
(BARA)
|
0521019000NRG24300520230305705
|
06/06/2023
|
kushumlal mukhiya
|
0521019WL016122
|
kushumlal mukhiya
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463155934
|
|
MR KUSHUMLAL MUKHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/909
(BARA)
|
0521019000NRG24300520230305706
|
06/06/2023
|
AGERUN KHATUN
|
0521019WL016122
|
AGERUN KHATUN
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463155937
|
|
MRS AGERUN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|