|
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-21-019-002-01035700/3111
(RAKIYA)
|
0521019000NRG24230320240952840
|
23/03/2024
|
Sarita Kumari
|
0521019WL065578
|
Sarita Kumari
|
00089
|
CBIN0280060
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043730705
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/10
(RAKIYA)
|
0521019000NRG24230320240952835
|
23/03/2024
|
RAJA YADEV
|
0521019WL065578
|
RAJA YADEV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043730706
|
|
RAJARAM YADAV SO RAGHUNI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1196
(RAKIYA)
|
0521019000NRG24230320240952836
|
23/03/2024
|
ANITA DEVI
|
0521019WL065578
|
ANITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043730709
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/1784
(RAKIYA)
|
0521019000NRG24230320240952837
|
23/03/2024
|
baratlala ray
|
0521019WL065578
|
baratlala ray
|
00415
|
SBIN0004930
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043730708
|
|
MR BHARATLAL ROY
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2239
(RAKIYA)
|
0521019000NRG24230320240952838
|
23/03/2024
|
RAJDEV MUKHIYA
|
0521019WL065578
|
RAJDEV MUKHIYA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043730707
|
|
RAJDEV MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-002-01035700/2700
(RAKIYA)
|
0521019000NRG24230320240952839
|
23/03/2024
|
Sikendra Ram
|
0521019WL065578
|
Sikendra Ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043730710
|
|
Sikendra Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|