|
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-21-019-005-01036000/1283
(BIJALPUR)
|
0521019000NRG24221120230657490
|
22/11/2023
|
NIRMALA DEVI
|
0521019WL043578
|
NIRMALA DEVI
|
00415
|
SBIN0004930
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008391771
|
|
MR MOSAMAT BUCHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2492
(BIJALPUR)
|
0521019000NRG24221120230657491
|
22/11/2023
|
ankit kumar
|
0521019WL043578
|
ankit kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008391773
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2495
(BIJALPUR)
|
0521019000NRG24221120230657492
|
22/11/2023
|
ashok kumar
|
0521019WL043578
|
ashok kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008391772
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1244
(BIJALPUR)
|
0521019000NRG24221120230657510
|
22/11/2023
|
SANT KUMAR YADAV
|
0521019WL043581
|
SANT KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008391770
|
|
SANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|