|
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-21-019-002-01035800/1445
(RAKIYA)
|
0521019000NRG24080720230604733
|
08/07/2023
|
ARVIND THAKUR
|
0521019WL029996
|
ARVIND THAKUR
|
00415
|
SBIN0000172
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080237865
|
|
MR ARVINDA THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1247
(RAKIYA)
|
0521019000NRG24080720230604730
|
08/07/2023
|
Surendra Yadav
|
0521019WL029996
|
Surendra Yadav
|
00415
|
SBIN0004930
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080237867
|
|
MR SURENDRA YADAV
|
()
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/855
(RAKIYA)
|
0521019000NRG24080720230604732
|
08/07/2023
|
MANJU DEVI
|
0521019WL029996
|
MANJU DEVI
|
00415
|
SBIN0004930
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080237868
|
|
MS MANJU DEVI
|
()
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/437
(RAKIYA)
|
0521019000NRG24080720230604747
|
08/07/2023
|
PUNAM KUMARI
|
0521019WL029996
|
PUNAM KUMARI
|
00415
|
SBIN0004930
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080237869
|
|
MRS PUNAM KUMARI
|
()
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-002-01035800/874
(RAKIYA)
|
0521019000NRG24080720230604756
|
08/07/2023
|
LALO DEVI
|
0521019WL029996
|
LALO DEVI
|
00415
|
SBIN0004930
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080237866
|
|
MRS DAYAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|