|
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-21-019-010-01036200/2580
(OKAHI)
|
0521019000NRG24250520230276343
|
01/06/2023
|
nilam devi
|
0521019WL014657
|
nilam devi
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311836380
|
|
MRS NILAM DEVI
|
()
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/2645
(OKAHI)
|
0521019000NRG24250520230276351
|
01/06/2023
|
arun yadav
|
0521019WL014657
|
arun yadav
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311836379
|
|
MR ARUN YADAV
|
()
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3151
(OKAHI)
|
0521019000NRG24250520230276367
|
01/06/2023
|
ABHISHEK KUMAR
|
0521019WL014657
|
ABHISHEK KUMAR
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311836382
|
|
MR ABHISHEK KUMAR
|
()
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/3059
(OKAHI)
|
0521019000NRG24250520230276385
|
01/06/2023
|
Salen paswan
|
0521019WL014657
|
Salen paswan
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311836381
|
|
MR SALEN PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1064
(OKAHI)
|
0521019000NRG24250520230276328
|
01/06/2023
|
Gudiya Kumari
|
0521019WL014657
|
Gudiya Kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311836378
|
|
Gudiya Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|