|
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-21-019-005-01036000/2560
(BIJALPUR)
|
0521019000NRG24030620230330313
|
08/06/2023
|
SINTU DEVI
|
0521019WL017288
|
SINTU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541474326
|
|
MRS SINTU DEVI
|
()
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/294
(BIJALPUR)
|
0521019000NRG24030620230330318
|
08/06/2023
|
Vucho Sada
|
0521019WL017288
|
Vucho Sada
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541474324
|
|
MR VUCHO SADA
|
()
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/572
(BIJALPUR)
|
0521019000NRG24030620230330325
|
08/06/2023
|
VINOD SADA
|
0521019WL017288
|
VINOD SADA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541474325
|
|
MR VINOD SADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2559
(BIJALPUR)
|
0521019000NRG24030620230330310
|
08/06/2023
|
PINTU KUMAR
|
0521019WL017288
|
PINTU KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541474322
|
|
PINTU KUMAR
|
()
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01036000/2559
(BIJALPUR)
|
0521019000NRG24030620230330311
|
08/06/2023
|
RINA DEVI
|
0521019WL017288
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541474323
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|