|
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-21-019-005-01035900/2354
(BIJALPUR)
|
0521019000NRG24020520230108638
|
04/05/2023
|
nitu devi
|
0521019WL005669
|
nitu devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481899737
|
|
MRS NITU DEVI
|
()
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/254
(BIJALPUR)
|
0521019000NRG24020520230108662
|
04/05/2023
|
sukmari devi
|
0521019WL005669
|
sukmari devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481899733
|
|
MRS SUKMARI DEVI
|
()
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/254
(BIJALPUR)
|
0521019000NRG24020520230108661
|
04/05/2023
|
suresh yadav
|
0521019WL005669
|
suresh yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481899736
|
|
MR SURESHYADAV YADAV
|
()
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2646
(BIJALPUR)
|
0521019000NRG24020520230108666
|
04/05/2023
|
Sanjeev kumar
|
0521019WL005669
|
Sanjeev kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481899738
|
|
MR SAJEEV KUMAR
|
()
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/292
(BIJALPUR)
|
0521019000NRG24020520230108672
|
04/05/2023
|
sanichari devi
|
0521019WL005669
|
sanichari devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481899732
|
|
MRS SANICHARI DEVI
|
()
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/463
(BIJALPUR)
|
0521019000NRG24020520230108674
|
04/05/2023
|
PRAMILA DEVI
|
0521019WL005669
|
PRAMILA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481899734
|
|
MRS PARMILA DEVI
|
()
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/1333
(BIJALPUR)
|
0521019000NRG24020520230108691
|
04/05/2023
|
vinod yadav
|
0521019WL005669
|
vinod yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481899735
|
|
MR VINOD YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2495
(BIJALPUR)
|
0521019000NRG24020520230108656
|
04/05/2023
|
NIRAJ CHAUDHARI
|
0521019WL005669
|
NIRAJ CHAUDHARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1481899731
|
|
NIRAJ CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|