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-21-019-008-01034100/4239 (BIHRA)
|
0521019000NRG24130520230197499
|
18/05/2023
|
NAJIMA KHATUN
|
0521019WL010573
|
NAJIMA KHATUN
|
00048
|
BKID0004582
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820629119
|
|
NAJIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2419 (BIHRA)
|
0521019000NRG24130520230197480
|
18/05/2023
|
hasmul khatun
|
0521019WL010573
|
hasmul khatun
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820629121
|
|
MRS KIRAN DEVI
|
()
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4192 (BIHRA)
|
0521019000NRG24130520230197489
|
18/05/2023
|
Md Abbas
|
0521019WL010573
|
Md Abbas
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820629123
|
|
MR MD ABBAS
|
()
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4233 (BIHRA)
|
0521019000NRG24130520230197493
|
18/05/2023
|
SONIYA DEVI
|
0521019WL010573
|
SONIYA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820629122
|
|
MR SONIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2428 (BIHRA)
|
0521019000NRG24130520230197481
|
18/05/2023
|
ramchandra sharma
|
0521019WL010573
|
ramchandra sharma
|
00415
|
SBIN0008361
|
2736
|
2736
|
Rejected
|
24/05/2023
|
|
1820629124
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4234 (BIHRA)
|
0521019000NRG24130520230197495
|
18/05/2023
|
Rina Devi
|
0521019WL010573
|
Rina Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820629120
|
|
Rina Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|