|
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-11-012-011-01466300/1955
(KARARIYAA)
|
0511012000NRG24160620230112366
|
16/06/2023
|
Moti Devi
|
0511012WL009667
|
Moti Devi
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813313854
|
|
Moti Devi
|
()
|
|
2
|
PHULWARIYA
|
BH-11-012-011-01466300/2181
(KARARIYAA)
|
0511012000NRG24160620230112375
|
16/06/2023
|
Ramavati Devi
|
0511012WL009667
|
Ramavati Devi
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813313855
|
|
Ramavati Devi
|
()
|
|
3
|
PHULWARIYA
|
BH-11-012-011-01466300/2528
(KARARIYAA)
|
0511012000NRG24160620230112415
|
16/06/2023
|
PRATIBHA DEVI
|
0511012WL009667
|
PRATIBHA DEVI
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813313853
|
|
PRATIBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-011-01466300/2518
(KARARIYAA)
|
0511012000NRG24160620230112409
|
16/06/2023
|
KRISHNA KANT SINGH
|
0511012WL009667
|
KRISHNA KANT SINGH
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813313859
|
|
MR KRISHNA KANT SINGH
|
()
|
|
5
|
PHULWARIYA
|
BH-11-012-011-01466300/729
(KARARIYAA)
|
0511012000NRG24160620230112465
|
16/06/2023
|
Sushil Singh
|
0511012WL009667
|
Sushil Singh
|
00415
|
SBIN0006670
|
684
|
684
|
Processed
|
27/06/2023
|
|
2813313858
|
|
MR SUSHIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-011-01466300/3072
(KARARIYAA)
|
0511012000NRG24160620230112442
|
16/06/2023
|
Nitesh Bhagat
|
0511012WL009667
|
Nitesh Bhagat
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813313861
|
|
MR NITESH BHAGAT
|
()
|
|
7
|
PHULWARIYA
|
BH-11-012-011-01466300/663
(KARARIYAA)
|
0511012000NRG24160620230112462
|
16/06/2023
|
narad mushar
|
0511012WL009667
|
narad mushar
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813313860
|
|
MR NARAD MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
PHULWARIYA
|
BH-11-012-011-01466300/2530
(KARARIYAA)
|
0511012000NRG24160620230112416
|
16/06/2023
|
VIJAY KUMAR SINGH
|
0511012WL009667
|
VIJAY KUMAR SINGH
|
00415
|
SBIN0009212
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813313862
|
|
VIJAY KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
9
|
PHULWARIYA
|
BH-11-012-011-01466300/2024
(KARARIYAA)
|
0511012000NRG24160620230112373
|
16/06/2023
|
Salauddin Ansari
|
0511012WL009667
|
Salauddin Ansari
|
00468
|
UBIN0556726
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813313863
|
|
Salauddin Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
PHULWARIYA
|
BH-11-012-011-01466300/2449
(KARARIYAA)
|
0511012000NRG24160620230112403
|
16/06/2023
|
RITA DEVI
|
0511012WL009667
|
RITA DEVI
|
00468
|
UBIN0576204
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813313864
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
PHULWARIYA
|
BH-11-012-011-01466300/1969
(KARARIYAA)
|
0511012000NRG24160620230112368
|
16/06/2023
|
VIKASH KUMAR SINGH
|
0511012WL009667
|
VIKASH KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813313857
|
|
VIKASH KUMAR SINGH SO NANDKISHOR SINGH
|
()
|
|
12
|
PHULWARIYA
|
BH-11-012-011-01466300/719
(KARARIYAA)
|
0511012000NRG24160620230112464
|
16/06/2023
|
NAWALKISHOR singh
|
0511012WL009667
|
NAWALKISHOR singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813313856
|
|
NAWALKISOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|