|
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-21-019-012-01033700/3885
(BARA)
|
0521019000NRG24200520230240763
|
27/05/2023
|
Rakesh kumar
|
0521019WL012835
|
Rakesh kumar
|
00089
|
CBIN0280062
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977686113
|
|
Rakesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3886
(BARA)
|
0521019000NRG24200520230240764
|
27/05/2023
|
Kumar Sanu
|
0521019WL012835
|
Kumar Sanu
|
00354
|
PUNB0174400
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977686115
|
|
Kumar Sanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/628
(BARA)
|
0521019000NRG24200520230240772
|
27/05/2023
|
PRAMOD KAMAT
|
0521019WL012835
|
PRAMOD KAMAT
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977686116
|
|
MR PRAMOD KAMAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-012-01033700/3884
(BARA)
|
0521019000NRG24200520230240762
|
27/05/2023
|
Mina Devi
|
0521019WL012835
|
Mina Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977686114
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|