|
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-21-019-011-01034400/1859
(BISHANPUR)
|
0521019000NRG24220420230032966
|
27/04/2023
|
SANJU DEVI
|
0521019WL001762
|
SANJU DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440060977
|
|
SANJU DEVI
|
()
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2055
(BISHANPUR)
|
0521019000NRG24220420230032970
|
27/04/2023
|
LALO DEVI
|
0521019WL001762
|
LALO DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440060972
|
|
LALO DEVI
|
()
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2055
(BISHANPUR)
|
0521019000NRG24220420230032968
|
27/04/2023
|
TARA DEVI
|
0521019WL001762
|
TARA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440060968
|
|
TARA DEVI
|
()
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2312
(BISHANPUR)
|
0521019000NRG24220420230032971
|
27/04/2023
|
MANJULA DEVI
|
0521019WL001762
|
MANJULA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440060973
|
|
MANJULA DEVI
|
()
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3330
(BISHANPUR)
|
0521019000NRG24220420230032978
|
27/04/2023
|
Manju Devi
|
0521019WL001762
|
Manju Devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440060976
|
|
Manju Devi
|
()
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3331
(BISHANPUR)
|
0521019000NRG24220420230032980
|
27/04/2023
|
Baban Yadav
|
0521019WL001762
|
Baban Yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440060975
|
|
Baban Yadav
|
()
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3331
(BISHANPUR)
|
0521019000NRG24220420230032979
|
27/04/2023
|
Suchita Devi
|
0521019WL001762
|
Suchita Devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440060974
|
|
Suchita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3333
(BISHANPUR)
|
0521019000NRG24220420230032984
|
27/04/2023
|
Suresh Yadav
|
0521019WL001762
|
Suresh Yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440060970
|
|
MR SURESH YADAV
|
()
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3630
(BISHANPUR)
|
0521019000NRG24220420230032985
|
27/04/2023
|
sukhmar yadav
|
0521019WL001762
|
sukhmar yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440060971
|
|
MR SUKHMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2325
(BISHANPUR)
|
0521019000NRG24220420230032975
|
27/04/2023
|
Kalpana Kumari
|
0521019WL001762
|
Kalpana Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1440060969
|
|
Kalpana Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|