|
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-21-019-010-01036200/3988
(OKAHI)
|
0521019000NRG24210620230460137
|
23/06/2023
|
RUPESH KUMAR
|
0521019WL023544
|
RUPESH KUMAR
|
00045
|
BARB0SAHARS
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861018465
|
|
RUPESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1571
(OKAHI)
|
0521019000NRG24210620230460124
|
23/06/2023
|
RAJ ANJANI KUMARI
|
0521019WL023544
|
RAJ ANJANI KUMARI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861018466
|
|
MISS RAJ ANJANI KUMARI
|
()
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2200
(OKAHI)
|
0521019000NRG24210620230460130
|
23/06/2023
|
KHUSHBOO KUMARI
|
0521019WL023544
|
KHUSHBOO KUMARI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861018467
|
|
MISS KHUSHBOO KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3283
(OKAHI)
|
0521019000NRG24210620230460133
|
23/06/2023
|
Ranju Devi
|
0521019WL023544
|
Ranju Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861018468
|
|
MISS RANJU DEVI
|
()
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/4237
(OKAHI)
|
0521019000NRG24210620230460141
|
23/06/2023
|
Fulkumari Devi
|
0521019WL023544
|
Fulkumari Devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861018469
|
|
MRS SANGITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|