|
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-21-019-003-01034900/339
(BARAHSER)
|
0521019000NRG24230620230471335
|
23/06/2023
|
reeta devi
|
0521019WL024016
|
reeta devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865714660
|
|
MRS REETA DEVI
|
()
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-003-01034900/359
(BARAHSER)
|
0521019000NRG24230620230471337
|
23/06/2023
|
gudri devi
|
0521019WL024016
|
gudri devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865714658
|
|
MRS GUDRI DEVI
|
()
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-003-01035200/864
(BARAHSER)
|
0521019000NRG24230620230471353
|
23/06/2023
|
GULASHAN KHATUN
|
0521019WL024016
|
GULASHAN KHATUN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865714659
|
|
MRS GULSAN KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-003-01034700/1091
(BARAHSER)
|
0521019000NRG24230620230471310
|
23/06/2023
|
HAREN MUKHIYA
|
0521019WL024016
|
HAREN MUKHIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865714656
|
|
HAREN MUKHOYA
|
()
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-003-01034700/427
(BARAHSER)
|
0521019000NRG24230620230471324
|
23/06/2023
|
SANTOSH KAMAT
|
0521019WL024016
|
SANTOSH KAMAT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865714657
|
|
SANTOSH KAMAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|