|
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-21-019-008-01034100/41
(BIHRA)
|
0521019000NRG24220620230467976
|
26/06/2023
|
shivshankar malakar
|
0521019WL023868
|
shivshankar malakar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962365368
|
|
MR SHIV SHANKAR MALAKAR
|
()
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4315
(BIHRA)
|
0521019000NRG24220620230467979
|
26/06/2023
|
sarita devi
|
0521019WL023868
|
sarita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962365370
|
|
MRS SARITA DEVI
|
()
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4316
(BIHRA)
|
0521019000NRG24220620230467980
|
26/06/2023
|
ganesh sah
|
0521019WL023868
|
ganesh sah
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962365369
|
|
MR GANESHI SAH
|
()
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4321
(BIHRA)
|
0521019000NRG24220620230467988
|
26/06/2023
|
Rohit Kumar
|
0521019WL023868
|
Rohit Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962365371
|
|
MR ROHIT KUMAR
|
()
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4322
(BIHRA)
|
0521019000NRG24220620230467989
|
26/06/2023
|
SHIVSHANKAR SAH
|
0521019WL023868
|
SHIVSHANKAR SAH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962365372
|
|
MR SHIVSHANKAR SAH
|
()
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/4331
(BIHRA)
|
0521019000NRG24220620230467993
|
26/06/2023
|
MD shakur
|
0521019WL023868
|
MD shakur
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962365374
|
|
MR SHAKUR MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-008-01034100/2265
(BIHRA)
|
0521019000NRG24220620230467962
|
26/06/2023
|
PUNITA DEVI
|
0521019WL023868
|
PUNITA DEVI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962365373
|
|
MRS PUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|