|
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-21-019-008-01034100/4
(BIHRA)
|
0521019000NRG24200620230450797
|
24/06/2023
|
RAJENDRA PANDIT
|
0521019WL023164
|
RAJENDRA PANDIT
|
00045
|
BARB0SAHARS
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861022625
|
|
RAJENDRA PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/304
(BIHRA)
|
0521019000NRG24200620230450789
|
24/06/2023
|
DEVNARAYAN SHARMA
|
0521019WL023164
|
DEVNARAYAN SHARMA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Rejected
|
30/06/2023
|
|
2861022628
|
Account closed
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/5630
(BIHRA)
|
0521019000NRG24200620230450808
|
24/06/2023
|
Sachin Kumar
|
0521019WL023164
|
Sachin Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861022627
|
|
MR SACHIN KUMAR
|
()
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/5631
(BIHRA)
|
0521019000NRG24200620230450810
|
24/06/2023
|
Sulekha Devi
|
0521019WL023164
|
Sulekha Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861022626
|
|
NO NAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1242
(BIHRA)
|
0521019000NRG24200620230450787
|
24/06/2023
|
dipak kumar
|
0521019WL023164
|
dipak kumar
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861022629
|
|
MR DIPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|