|
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-21-019-005-01035900/1615
(BIJALPUR)
|
0521019000NRG24040620230339999
|
07/06/2023
|
Mithilesh Kumar
|
0521019WL017691
|
Mithilesh Kumar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495244591
|
|
Mithilesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1063
(BIJALPUR)
|
0521019000NRG24040620230339997
|
07/06/2023
|
bachharu yadav
|
0521019WL017691
|
bachharu yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495244592
|
|
MR BACHCHU YADAV
|
()
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1615
(BIJALPUR)
|
0521019000NRG24040620230340000
|
07/06/2023
|
Tijo Devi
|
0521019WL017691
|
Tijo Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495244594
|
|
MRS TIJO DEVI
|
()
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/463
(BIJALPUR)
|
0521019000NRG24040620230340019
|
07/06/2023
|
PRAMILA DEVI
|
0521019WL017691
|
PRAMILA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495244593
|
|
MRS PARMILA DEVI
|
()
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/47
(BIJALPUR)
|
0521019000NRG24040620230340023
|
07/06/2023
|
Shivcharan Kumar
|
0521019WL017691
|
Shivcharan Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495244595
|
|
MR SHIVCHARAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|