|
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-11-012-006-01459900/3127
(PEKOLIBANDO)
|
0511012000NRG24091020230227126
|
10/10/2023
|
sujeet ram
|
0511012WL029789
|
sujeet ram
|
00165
|
IBKL0001376
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937070523
|
|
sujeet ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-006-01459900/3124
(PEKOLIBANDO)
|
0511012000NRG24091020230227129
|
10/10/2023
|
sunita devi
|
0511012WL029790
|
sunita devi
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937070526
|
|
MRS SUNITA DEVI
|
()
|
|
3
|
PHULWARIYA
|
BH-11-012-006-01459900/637
(PEKOLIBANDO)
|
0511012000NRG24091020230227127
|
10/10/2023
|
amarjeet
|
0511012WL029789
|
amarjeet
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937070527
|
|
MR AMARJEET RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-006-01459900/3122
(PEKOLIBANDO)
|
0511012000NRG24091020230227128
|
10/10/2023
|
papu ram
|
0511012WL029790
|
papu ram
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937070524
|
|
papu ram
|
()
|
|
5
|
PHULWARIYA
|
BH-11-012-006-01459900/3135
(PEKOLIBANDO)
|
0511012000NRG24091020230227124
|
10/10/2023
|
minta devi
|
0511012WL029788
|
minta devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937070525
|
|
minta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|