|
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-21-019-010-01036700/1102
(OKAHI)
|
0521019000NRG24080720230603379
|
08/07/2023
|
RAJA KUMAR
|
0521019WL029947
|
RAJA KUMAR
|
00048
|
BKID0004581
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080238297
|
|
RAJA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-010-01036700/1129
(OKAHI)
|
0521019000NRG24080720230603382
|
08/07/2023
|
KUSESHWAR YADAV
|
0521019WL029947
|
KUSESHWAR YADAV
|
00354
|
PUNB0110400
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080238298
|
|
KUSESHWAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/1661
(OKAHI)
|
0521019000NRG24080720230603373
|
08/07/2023
|
MANISHA KUMARI
|
0521019WL029947
|
MANISHA KUMARI
|
00415
|
SBIN0004930
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080238299
|
|
MRS MANISHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-010-01036200/374
(OKAHI)
|
0521019000NRG24080720230603375
|
08/07/2023
|
MANIKA KUMARI
|
0521019WL029947
|
MANIKA KUMARI
|
00415
|
SBIN0008361
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080238300
|
|
MRS MANIKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|