|
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-21-019-008-01034100/1490
(BIHRA)
|
0521019000NRG24010720230547053
|
03/07/2023
|
VISHNU KUMAR
|
0521019WL027295
|
VISHNU KUMAR
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964284357
|
|
MR VISHNU KUMAR
|
()
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/1762
(BIHRA)
|
0521019000NRG24010720230547055
|
03/07/2023
|
AMAN KUMAR
|
0521019WL027295
|
AMAN KUMAR
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964284360
|
|
MR AMAN KUMAR
|
()
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/233
(BIHRA)
|
0521019000NRG24010720230547057
|
03/07/2023
|
RAMESH KUMAR SINGH
|
0521019WL027295
|
RAMESH KUMAR SINGH
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964284358
|
|
MR RAMESH KUMAR SINGH
|
()
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3724
(BIHRA)
|
0521019000NRG24010720230547064
|
03/07/2023
|
BIKESH KUMAR
|
0521019WL027295
|
BIKESH KUMAR
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964284356
|
|
MR BIKESH KUMAR
|
()
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/422
(BIHRA)
|
0521019000NRG24010720230547070
|
03/07/2023
|
SITA DEVI
|
0521019WL027295
|
SITA DEVI
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964284355
|
|
MISS SITA DEVI
|
()
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/459
(BIHRA)
|
0521019000NRG24010720230547074
|
03/07/2023
|
SANGITA DEVI
|
0521019WL027295
|
SANGITA DEVI
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964284362
|
|
MRS SANGITA DEVI
|
()
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/749
(BIHRA)
|
0521019000NRG24010720230547075
|
03/07/2023
|
NUTAN DEVI
|
0521019WL027295
|
NUTAN DEVI
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964284359
|
|
MRS NUTAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3728
(BIHRA)
|
0521019000NRG24010720230547067
|
03/07/2023
|
Saurabh Kumar Jha
|
0521019WL027295
|
Saurabh Kumar Jha
|
00415
|
SBIN0014333
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964284361
|
|
MR SAURABH KUMAR JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/3724
(BIHRA)
|
0521019000NRG24010720230547063
|
03/07/2023
|
LALO KUMARI
|
0521019WL027295
|
LALO KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964284354
|
|
LALO KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|