|
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-21-019-010-01036200/3165
(OKAHI)
|
0521019000NRG24210620230459352
|
23/06/2023
|
Gajendara yadav
|
0521019WL023514
|
Gajendara yadav
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865697112
|
|
MR GAJENDRA YADAV
|
()
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/3168
(OKAHI)
|
0521019000NRG24210620230459354
|
23/06/2023
|
rekha devi
|
0521019WL023514
|
rekha devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865697114
|
|
MISS REKHA DEVI
|
()
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/4166
(OKAHI)
|
0521019000NRG24210620230459357
|
23/06/2023
|
Sajjan Kumari
|
0521019WL023514
|
Sajjan Kumari
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865697111
|
|
MISS SAJJAN KUMARI
|
()
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/178
(OKAHI)
|
0521019000NRG24210620230459364
|
23/06/2023
|
amar paswan
|
0521019WL023514
|
amar paswan
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865697113
|
|
MR AMAR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|