|
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-21-019-011-01034400/1451
(BISHANPUR)
|
0521019000NRG24240420230045697
|
25/04/2023
|
SATI DEVI
|
0521019WL002429
|
SATI DEVI
|
00048
|
BKID0004581
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438046478
|
|
SATI DEVI
|
()
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1668
(BISHANPUR)
|
0521019000NRG24240420230045699
|
25/04/2023
|
KAMAL PD YADAV
|
0521019WL002429
|
KAMAL PD YADAV
|
00048
|
BKID0004581
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438046480
|
|
KAMAL PD YADAV
|
()
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1680
(BISHANPUR)
|
0521019000NRG24240420230045700
|
25/04/2023
|
NANDKISHOR YADAV
|
0521019WL002429
|
NANDKISHOR YADAV
|
00048
|
BKID0004581
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438046479
|
|
NANDKISHOR YADAV
|
()
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1850
(BISHANPUR)
|
0521019000NRG24240420230045702
|
25/04/2023
|
ASMA PRAWEEN
|
0521019WL002429
|
ASMA PRAWEEN
|
00048
|
BKID0004581
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438046477
|
|
ASMA PRAWEEN
|
()
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1305
(BISHANPUR)
|
0521019000NRG24240420230045709
|
25/04/2023
|
RIMA DEVI
|
0521019WL002429
|
RIMA DEVI
|
00048
|
BKID0004581
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438046481
|
|
RIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|