|
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-21-019-007-01036100/2769
(SATTAR)
|
0521019000NRG24200620230446847
|
22/06/2023
|
babita devi
|
0521019WL023007
|
babita devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Rejected
|
30/06/2023
|
|
2866223988
|
A/c Blocked or Frozen
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2913
(SATTAR)
|
0521019000NRG24200620230446861
|
22/06/2023
|
runa devi
|
0521019WL023007
|
runa devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866223987
|
|
runa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5172
(SATTAR)
|
0521019000NRG24200620230446889
|
22/06/2023
|
durga devi
|
0521019WL023007
|
durga devi
|
00089
|
CBIN0283067
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866223989
|
|
durga devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1223
(SATTAR)
|
0521019000NRG24200620230446826
|
22/06/2023
|
SOBHA DEVI
|
0521019WL023007
|
SOBHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866223997
|
|
MRS SOBHA DEVI
|
()
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4593
(SATTAR)
|
0521019000NRG24200620230446868
|
22/06/2023
|
Lalan Kumar
|
0521019WL023007
|
Lalan Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866224000
|
|
MR LALAN KUMAR
|
()
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4596
(SATTAR)
|
0521019000NRG24200620230446870
|
22/06/2023
|
Salan Kumar
|
0521019WL023007
|
Salan Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866223999
|
|
MR SALAN KUMAR
|
()
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4994
(SATTAR)
|
0521019000NRG24200620230446873
|
22/06/2023
|
SHYAMA DEVI
|
0521019WL023007
|
SHYAMA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866223996
|
|
MRS FULO DEVI
|
()
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5328
(SATTAR)
|
0521019000NRG24200620230446895
|
22/06/2023
|
BABITA DEVI
|
0521019WL023007
|
BABITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866223998
|
|
MRS BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2337
(SATTAR)
|
0521019000NRG24200620230446837
|
22/06/2023
|
VIJAY YADAV
|
0521019WL023007
|
VIJAY YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866223995
|
|
VIJAY YADAV
|
()
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2731
(SATTAR)
|
0521019000NRG24200620230446843
|
22/06/2023
|
ganesh kumar
|
0521019WL023007
|
ganesh kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866223994
|
|
GANESH KUMAR
|
()
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2774
(SATTAR)
|
0521019000NRG24200620230446848
|
22/06/2023
|
usha devi
|
0521019WL023007
|
usha devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866223993
|
|
USHA DEVI
|
()
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2781
(SATTAR)
|
0521019000NRG24200620230446850
|
22/06/2023
|
vina devi
|
0521019WL023007
|
vina devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866223992
|
|
VINA DEVI
|
()
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2787
(SATTAR)
|
0521019000NRG24200620230446853
|
22/06/2023
|
pinku kumar
|
0521019WL023007
|
pinku kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866223991
|
|
PINKU KUMAR
|
()
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5318
(SATTAR)
|
0521019000NRG24200620230446893
|
22/06/2023
|
SENTU KUMARI
|
0521019WL023007
|
SENTU KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866223990
|
|
SENTU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|