|
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-21-019-011-01034400/437
(BISHANPUR)
|
0521019000NRG24210420230024588
|
27/04/2023
|
Chhotelal Yadav
|
0521019WL001412
|
Chhotelal Yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440060676
|
|
Chhotelal Yadav
|
()
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/475
(BISHANPUR)
|
0521019000NRG24210420230024592
|
27/04/2023
|
Bhupendar yadav
|
0521019WL001412
|
Bhupendar yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440060677
|
|
Bhupendar yadav
|
()
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/475
(BISHANPUR)
|
0521019000NRG24210420230024591
|
27/04/2023
|
Nanki devi
|
0521019WL001412
|
Nanki devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440060678
|
|
Nanki devi
|
()
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/1090
(BISHANPUR)
|
0521019000NRG24210420230024595
|
27/04/2023
|
bechani devi
|
0521019WL001412
|
bechani devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Rejected
|
11/05/2023
|
|
1440060679
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|