|
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-21-019-009-01034000/2606
(SIHAUL)
|
0521019000NRG24010520230101937
|
06/05/2023
|
RANI KUMARI
|
0521019WL005313
|
RANI KUMARI
|
00089
|
CBIN0282946
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482490661
|
|
RANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2581
(SIHAUL)
|
0521019000NRG24010520230101931
|
06/05/2023
|
HAVIYA DEVI
|
0521019WL005313
|
HAVIYA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482490662
|
|
MRS HAVIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/1671
(SIHAUL)
|
0521019000NRG24010520230101917
|
06/05/2023
|
ANITA DEVI
|
0521019WL005313
|
ANITA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482490664
|
|
MRS ANITA DEVI
|
()
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2603
(SIHAUL)
|
0521019000NRG24010520230101933
|
06/05/2023
|
DILKHUSH KUMAR
|
0521019WL005313
|
DILKHUSH KUMAR
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482490663
|
|
MR DILKHUSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-009-01034000/2607
(SIHAUL)
|
0521019000NRG24010520230101938
|
06/05/2023
|
RUPCHANDRA RAJAK
|
0521019WL005313
|
RUPCHANDRA RAJAK
|
00415
|
SBIN0018037
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482490665
|
|
MR RUP CHANDRA RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|