|
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-21-019-007-01036100/1020
(SATTAR)
|
0521019000NRG24290220240880764
|
01/03/2024
|
santosh sah
|
0521019WL060170
|
santosh sah
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037165797
|
|
SANTOSH SAH SO PRSAD SAH
|
BANK OF INDIA(508505)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2496
(SATTAR)
|
0521019000NRG24290220240880765
|
01/03/2024
|
VIPIN KUMAR
|
0521019WL060170
|
VIPIN KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037165800
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3617
(SATTAR)
|
0521019000NRG24290220240880768
|
01/03/2024
|
nitu kumari
|
0521019WL060170
|
nitu kumari
|
00048
|
BKID0004581
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037165801
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3581
(SATTAR)
|
0521019000NRG24290220240880767
|
01/03/2024
|
asha devi
|
0521019WL060170
|
asha devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037165802
|
|
SOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3082
(SATTAR)
|
0521019000NRG24290220240880766
|
01/03/2024
|
mala devi
|
0521019WL060170
|
mala devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037165799
|
|
MALA DEVI W/O SANTOSH SAH
|
BANK OF INDIA(508505)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5265
(SATTAR)
|
0521019000NRG24290220240880769
|
01/03/2024
|
SACHENDRA KUMAR
|
0521019WL060170
|
SACHENDRA KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037165798
|
|
SACHENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|