|
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-11-012-009-01465600/1545
(MAGIRWAKALA)
|
0511012000NRG24231120230250977
|
23/11/2023
|
Sabita Devi
|
0511012WL038697
|
Sabita Devi
|
00089
|
CBIN0281566
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004420698
|
|
Sabita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-009-01465600/1331
(MAGIRWAKALA)
|
0511012000NRG24231120230250975
|
23/11/2023
|
OM PRAKASH KUMAR
|
0511012WL038697
|
OM PRAKASH KUMAR
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004420700
|
|
MR OM PRAKASH KUMAR
|
()
|
|
3
|
PHULWARIYA
|
BH-11-012-009-01465600/1545
(MAGIRWAKALA)
|
0511012000NRG24231120230250976
|
23/11/2023
|
Sudhi Yadav
|
0511012WL038697
|
Sudhi Yadav
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004420697
|
|
MR SUDHI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-009-01465600/2706
(MAGIRWAKALA)
|
0511012000NRG24231120230250987
|
23/11/2023
|
Kanali Devi
|
0511012WL038697
|
Kanali Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004420699
|
|
KANALI DEVI W/O RABINDRA RAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|