|
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-21-019-005-01035900/1648
(BIJALPUR)
|
0521019000NRG24180420230006026
|
23/04/2023
|
renu kumari
|
0521019WL000452
|
renu kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436426961
|
|
MRS RENU KUMARI
|
()
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2353
(BIJALPUR)
|
0521019000NRG24180420230006031
|
23/04/2023
|
pinki devi
|
0521019WL000452
|
pinki devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436426960
|
|
MRS PINKI KUMARI
|
()
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2354
(BIJALPUR)
|
0521019000NRG24180420230006033
|
23/04/2023
|
nitu devi
|
0521019WL000452
|
nitu devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436426959
|
|
MRS NITU DEVI
|
()
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2411
(BIJALPUR)
|
0521019000NRG24180420230006034
|
23/04/2023
|
Ashok Yadav
|
0521019WL000452
|
Ashok Yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436426958
|
|
MR ASHOK YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1992
(BIJALPUR)
|
0521019000NRG24180420230006028
|
23/04/2023
|
vimala devi
|
0521019WL000452
|
vimala devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436426957
|
|
VIMAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|