|
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-21-019-011-01034300/2468
(BISHANPUR)
|
0521019000NRG24270620230512472
|
30/06/2023
|
SADANAND YADAV
|
0521019WL025750
|
SADANAND YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962414165
|
|
SADANAND YADAV
|
()
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1703
(BISHANPUR)
|
0521019000NRG24270620230512489
|
30/06/2023
|
MILAN KUMAR YADAV
|
0521019WL025750
|
MILAN KUMAR YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962414166
|
|
MILAN KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034300/3749
(BISHANPUR)
|
0521019000NRG24270620230512487
|
30/06/2023
|
Pinku Kumar
|
0521019WL025750
|
Pinku Kumar
|
00089
|
CBIN0282835
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962414167
|
|
Pinku Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|