|
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-21-019-007-01036100/1374
(SATTAR)
|
0521019000NRG24180420230003561
|
25/04/2023
|
Bablu Yadav
|
0521019WL000302
|
Bablu Yadav
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438040554
|
|
MR BABLU YADAV
|
()
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4526
(SATTAR)
|
0521019000NRG24180420230003607
|
25/04/2023
|
ROSHAN KHATUN
|
0521019WL000302
|
ROSHAN KHATUN
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438040553
|
|
MRS ROSHAN KHATUN
|
()
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5021
(SATTAR)
|
0521019000NRG24180420230003618
|
25/04/2023
|
RUBI DEVI
|
0521019WL000302
|
RUBI DEVI
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438040555
|
|
MRS RUBI DEVI
|
()
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5298
(SATTAR)
|
0521019000NRG24180420230003619
|
25/04/2023
|
RUNA DEVI
|
0521019WL000302
|
RUNA DEVI
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438040557
|
|
MRS RUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5325
(SATTAR)
|
0521019000NRG24180420230003623
|
25/04/2023
|
GUNJAN KUMARI
|
0521019WL000302
|
GUNJAN KUMARI
|
00415
|
SBIN0014334
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438040556
|
|
MISS GUNJAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3132
(SATTAR)
|
0521019000NRG24180420230003586
|
25/04/2023
|
rabita kumari
|
0521019WL000302
|
rabita kumari
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438040559
|
|
RABITA KUMARI
|
()
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4008
(SATTAR)
|
0521019000NRG24180420230003605
|
25/04/2023
|
Gunjan Kumari
|
0521019WL000302
|
Gunjan Kumari
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438040558
|
|
GUJAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3851
(SATTAR)
|
0521019000NRG24180420230003601
|
25/04/2023
|
Babita Devi
|
0521019WL000302
|
Babita Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438040551
|
|
Babita Devi
|
()
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5329
(SATTAR)
|
0521019000NRG24180420230003624
|
25/04/2023
|
GULAB DEVI
|
0521019WL000302
|
GULAB DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438040552
|
|
GULAB DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|