|
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-21-019-012-01033700/62
(BARA)
|
0521019000NRG24240620230495545
|
28/06/2023
|
sakuni devi
|
0521019WL024943
|
sakuni devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4965692897
|
|
MRS SUKNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2365
(BARA)
|
0521019000NRG24240620230495535
|
28/06/2023
|
LUTNI DEVI
|
0521019WL024943
|
LUTNI DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4965692899
|
|
MRS LUTNI DEVI
|
()
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/885
(BARA)
|
0521019000NRG24240620230495549
|
28/06/2023
|
manju devi
|
0521019WL024943
|
manju devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4965692900
|
|
MRS MANJU DEVI
|
()
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/91
(BARA)
|
0521019000NRG24240620230495550
|
28/06/2023
|
PUNAY RAM
|
0521019WL024943
|
PUNAY RAM
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4965692898
|
|
MR PUNAY RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/2592
(BARA)
|
0521019000NRG24240620230495537
|
28/06/2023
|
SONI DEVI
|
0521019WL024943
|
SONI DEVI
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4965692901
|
|
MRS SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|