|
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-21-019-011-01034400/1668
(BISHANPUR)
|
0521019000NRG24280620230521522
|
30/06/2023
|
KAMAL PD YADAV
|
0521019WL026171
|
KAMAL PD YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960835652
|
|
KAMAL PD YADAV
|
()
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2027
(BISHANPUR)
|
0521019000NRG24280620230521525
|
30/06/2023
|
mukhri devi
|
0521019WL026171
|
mukhri devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960835653
|
|
mukhri devi
|
()
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2650
(BISHANPUR)
|
0521019000NRG24280620230521529
|
30/06/2023
|
SULEKHA DEVI
|
0521019WL026171
|
SULEKHA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960835654
|
|
SULEKHA DEVI
|
()
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3427
(BISHANPUR)
|
0521019000NRG24280620230521539
|
30/06/2023
|
pinki devi
|
0521019WL026171
|
pinki devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960835656
|
|
pinki devi
|
()
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3431
(BISHANPUR)
|
0521019000NRG24280620230521540
|
30/06/2023
|
sangita devi
|
0521019WL026171
|
sangita devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960835655
|
|
sangita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|