|
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-21-019-007-01036100/3722
(SATTAR)
|
0521019000NRG24100520230169613
|
12/05/2023
|
Rajkumar Sah
|
0521019WL009174
|
Rajkumar Sah
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638103160
|
|
Rajkumar Sah
|
()
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3723
(SATTAR)
|
0521019000NRG24100520230169615
|
12/05/2023
|
Pramod Kumar
|
0521019WL009174
|
Pramod Kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638103161
|
|
Pramod Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3719
(SATTAR)
|
0521019000NRG24100520230169608
|
12/05/2023
|
Rani Kumari
|
0521019WL009174
|
Rani Kumari
|
00048
|
BKID0005832
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638103162
|
|
Rani Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4862
(SATTAR)
|
0521019000NRG24100520230169619
|
12/05/2023
|
ANAR DEVI
|
0521019WL009174
|
ANAR DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638103163
|
|
MRS ANAR DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4858
(SATTAR)
|
0521019000NRG24100520230169617
|
12/05/2023
|
RAJENDRA PD YADAV
|
0521019WL009174
|
RAJENDRA PD YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638103164
|
|
RAJENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|