|
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-21-019-011-01034400/2502
(BISHANPUR)
|
0521019000NRG24041220230668782
|
05/12/2023
|
SUJITA DEVI
|
0521019WL044580
|
SUJITA DEVI
|
00048
|
BKID0004581
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998185027
|
|
SUJITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/381
(BISHANPUR)
|
0521019000NRG24041220230668783
|
05/12/2023
|
Dropadi Devi
|
0521019WL044581
|
Dropadi Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998185025
|
|
Dropadi Devi
|
()
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/313
(BISHANPUR)
|
0521019000NRG24041220230668797
|
05/12/2023
|
Sunita Devi
|
0521019WL044595
|
Sunita Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998185026
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|