|
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-21-019-011-01034400/919
(BISHANPUR)
|
0521019000NRG24190420230011901
|
25/04/2023
|
MIRA DEVI
|
0521019WL000837
|
MIRA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438045438
|
|
MIRA DEVI
|
()
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/954
(BISHANPUR)
|
0521019000NRG24190420230011909
|
25/04/2023
|
GUDDI DEVI
|
0521019WL000837
|
GUDDI DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438045440
|
|
GUDDI DEVI
|
()
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3525
(BISHANPUR)
|
0521019000NRG24190420230011915
|
25/04/2023
|
DHARMENDRA KUMAR
|
0521019WL000837
|
DHARMENDRA KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438045439
|
|
DHARMENDRA KUMAR
|
()
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3531
(BISHANPUR)
|
0521019000NRG24190420230011923
|
25/04/2023
|
rajesh kumra
|
0521019WL000837
|
rajesh kumra
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438045441
|
|
rajesh kumra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|