|
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-21-019-012-01033700/3973
(BARA)
|
0521019000NRG24300520230305221
|
06/06/2023
|
ANNU KUMARI
|
0521019WL016105
|
ANNU KUMARI
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457152032
|
|
ANNU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3933
(BARA)
|
0521019000NRG24300520230305216
|
06/06/2023
|
Kanchan Kumari
|
0521019WL016105
|
Kanchan Kumari
|
00089
|
CBIN0282946
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457152033
|
|
Kanchan Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/869
(BARA)
|
0521019000NRG24300520230305252
|
06/06/2023
|
foolo devi
|
0521019WL016105
|
foolo devi
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457152036
|
|
MRS FULO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3970
(BARA)
|
0521019000NRG24300520230305218
|
06/06/2023
|
Puja Devi
|
0521019WL016105
|
Puja Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457152034
|
|
PUJA DEVI
|
()
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3979
(BARA)
|
0521019000NRG24300520230305226
|
06/06/2023
|
ARTI KUMARI
|
0521019WL016105
|
ARTI KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457152035
|
|
ARATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|