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-21-019-002-01035700/2864 (RAKIYA)
|
0521019000NRG24230620230483448
|
23/06/2023
|
Mungiya Devi
|
0521019WL024479
|
Mungiya Devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865714644
|
|
Mungiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2865 (RAKIYA)
|
0521019000NRG24230620230483450
|
23/06/2023
|
Mina Devi
|
0521019WL024479
|
Mina Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865714646
|
|
MR MIRA DEVI
|
()
|
3
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/49 (RAKIYA)
|
0521019000NRG24230620230483457
|
23/06/2023
|
GULAB SADA
|
0521019WL024479
|
GULAB SADA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865714645
|
|
MRS SULEKHA DEVI
|
()
|
4
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/64 (RAKIYA)
|
0521019000NRG24230620230483464
|
23/06/2023
|
KHIVCHI DEVI
|
0521019WL024479
|
KHIVCHI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865714647
|
|
MRS KHIDNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|