|
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
|
PHULWARIYA
|
BH-11-012-002-01456100/1567
(BERAGITOLA)
|
0511012000NRG24211220230272649
|
21/12/2023
|
Ramanand Ram
|
0511012WL043140
|
Ramanand Ram
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524235198
|
|
Ramanand Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-002-01456000/3816
(BERAGITOLA)
|
0511012000NRG24211220230272646
|
21/12/2023
|
heera lal ram
|
0511012WL043140
|
heera lal ram
|
00152
|
HDFC0004422
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524235194
|
|
heera lal ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-002-01456000/3519
(BERAGITOLA)
|
0511012000NRG24211220230272643
|
21/12/2023
|
ANJALI DEVI
|
0511012WL043140
|
ANJALI DEVI
|
00165
|
IBKL0001376
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524235196
|
|
ANJALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-002-01456100/3787
(BERAGITOLA)
|
0511012000NRG24211220230272658
|
21/12/2023
|
sonamati devi
|
0511012WL043140
|
sonamati devi
|
00354
|
PUNB0889900
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524235195
|
|
sonamati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-002-01456000/3506
(BERAGITOLA)
|
0511012000NRG24211220230272641
|
21/12/2023
|
RAJ SHRI
|
0511012WL043140
|
RAJ SHRI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524235197
|
|
RAJ SHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|