|
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-21-019-005-01035900/3024
(BIJALPUR)
|
0521019000NRG24060720230582852
|
06/07/2023
|
Mithilesh Kumar
|
0521019WL028904
|
Mithilesh Kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964953771
|
|
Mithilesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3025
(BIJALPUR)
|
0521019000NRG24060720230582854
|
06/07/2023
|
Madan Yadav
|
0521019WL028904
|
Madan Yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964953768
|
|
MR MADAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3305
(BIJALPUR)
|
0521019000NRG24060720230582857
|
06/07/2023
|
Rajkumari Devi
|
0521019WL028904
|
Rajkumari Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964953769
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/684
(BIJALPUR)
|
0521019000NRG24060720230582860
|
06/07/2023
|
kari devi
|
0521019WL028904
|
kari devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964953767
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/17
(BIJALPUR)
|
0521019000NRG24060720230582859
|
06/07/2023
|
FOCHAY YADAV
|
0521019WL028904
|
FOCHAY YADAV
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964953770
|
|
MR FOCHAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3026
(BIJALPUR)
|
0521019000NRG24060720230582855
|
06/07/2023
|
Rupesh Kumar
|
0521019WL028904
|
Rupesh Kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964953766
|
|
Rupesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|