|
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-21-019-011-01034300/820
(BISHANPUR)
|
0521019000NRG24100620230389219
|
14/06/2023
|
jaso sharma
|
0521019WL020252
|
jaso sharma
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662211660
|
|
jaso sharma
|
()
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2816
(BISHANPUR)
|
0521019000NRG24100620230389222
|
14/06/2023
|
AJAY KUMAR
|
0521019WL020252
|
AJAY KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662211661
|
|
AJAY KUMAR
|
()
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3551
(BISHANPUR)
|
0521019000NRG24100620230389237
|
14/06/2023
|
Santosh kumar
|
0521019WL020252
|
Santosh kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662211662
|
|
Santosh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2863
(BISHANPUR)
|
0521019000NRG24100620230389230
|
14/06/2023
|
Nibha kumari
|
0521019WL020252
|
Nibha kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/06/2023
|
|
2662211663
|
|
Nibha kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|