|
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-11-012-004-01456200/4228
(BATHUAA BAJAR)
|
0511012000NRG24190520230056591
|
20/05/2023
|
Saroj Devi
|
0511012WL005734
|
Saroj Devi
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860422069
|
|
Saroj Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-004-01456200/4249
(BATHUAA BAJAR)
|
0511012000NRG24190520230056606
|
20/05/2023
|
Kavita Devi
|
0511012WL005734
|
Kavita Devi
|
00354
|
PUNB0889900
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860422085
|
|
Kavita Devi
|
()
|
|
3
|
PHULWARIYA
|
BH-11-012-004-01456500/4215
(BATHUAA BAJAR)
|
0511012000NRG24190520230056627
|
20/05/2023
|
RADHIKA DEVI
|
0511012WL005734
|
RADHIKA DEVI
|
00354
|
PUNB0889900
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860422084
|
|
RADHIKA DEVI
|
()
|
|
4
|
PHULWARIYA
|
BH-11-012-004-01458200/4191
(BATHUAA BAJAR)
|
0511012000NRG24190520230056637
|
20/05/2023
|
Rahul Kumar
|
0511012WL005734
|
Rahul Kumar
|
00354
|
PUNB0889900
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860422083
|
|
Rahul Kumar
|
()
|
|
5
|
PHULWARIYA
|
BH-11-012-004-01458200/4194
(BATHUAA BAJAR)
|
0511012000NRG24190520230056638
|
20/05/2023
|
Ravi Kumar
|
0511012WL005734
|
Ravi Kumar
|
00354
|
PUNB0889900
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860422086
|
|
Ravi Kumar
|
()
|
|
6
|
PHULWARIYA
|
BH-11-012-004-01458200/4197
(BATHUAA BAJAR)
|
0511012000NRG24190520230056639
|
20/05/2023
|
Abhishek Kumar
|
0511012WL005734
|
Abhishek Kumar
|
00354
|
PUNB0889900
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860422087
|
|
Abhishek Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-004-01456200/390
(BATHUAA BAJAR)
|
0511012000NRG24190520230056568
|
20/05/2023
|
Devraji Devi
|
0511012WL005734
|
Devraji Devi
|
00415
|
SBIN0006727
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860422092
|
|
MRS DEVARANI DEVI
|
()
|
|
8
|
PHULWARIYA
|
BH-11-012-004-01456200/4169
(BATHUAA BAJAR)
|
0511012000NRG24190520230056575
|
20/05/2023
|
Rima devi
|
0511012WL005734
|
Rima devi
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860422090
|
|
MRS RIMA DEVI
|
()
|
|
9
|
PHULWARIYA
|
BH-11-012-004-01456200/4218
(BATHUAA BAJAR)
|
0511012000NRG24190520230056581
|
20/05/2023
|
Shivpujan Singh
|
0511012WL005734
|
Shivpujan Singh
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860422088
|
|
MR SHIVPUJAN SINGH
|
()
|
|
10
|
PHULWARIYA
|
BH-11-012-004-01456500/4211
(BATHUAA BAJAR)
|
0511012000NRG24190520230056623
|
20/05/2023
|
SAMEETA DEVI
|
0511012WL005734
|
SAMEETA DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860422091
|
|
MRS SAMEETA DEVI
|
()
|
|
11
|
PHULWARIYA
|
BH-11-012-004-01458200/1124
(BATHUAA BAJAR)
|
0511012000NRG24190520230056634
|
20/05/2023
|
mohan pasi
|
0511012WL005734
|
mohan pasi
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860422089
|
|
MRS MOHAN PASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
12
|
PHULWARIYA
|
BH-11-012-004-01456200/148
(BATHUAA BAJAR)
|
0511012000NRG24190520230056564
|
20/05/2023
|
Sagir Miyan
|
0511012WL005734
|
Sagir Miyan
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860422099
|
|
SAGIR RAWAT
|
()
|
|
13
|
PHULWARIYA
|
BH-11-012-004-01456200/3057
(BATHUAA BAJAR)
|
0511012000NRG24190520230056566
|
20/05/2023
|
Vindhyachal Singh
|
0511012WL005734
|
Vindhyachal Singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860422070
|
|
VINDHYACHAL SINGH and POONAM DEVI
|
()
|
|
14
|
PHULWARIYA
|
BH-11-012-004-01456200/4145
(BATHUAA BAJAR)
|
0511012000NRG24190520230056570
|
20/05/2023
|
RAJENDRA RAVAT
|
0511012WL005734
|
RAJENDRA RAVAT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860422075
|
|
RAJENDRA RAVAT S/O0SHIVDHAR RAVAT
|
()
|
|
15
|
PHULWARIYA
|
BH-11-012-004-01456200/4217
(BATHUAA BAJAR)
|
0511012000NRG24190520230056580
|
20/05/2023
|
sunaina devi
|
0511012WL005734
|
sunaina devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860422074
|
|
SUNAINA DEVI W/O SUDAMA PRSAD
|
()
|
|
16
|
PHULWARIYA
|
BH-11-012-004-01456200/4221
(BATHUAA BAJAR)
|
0511012000NRG24190520230056582
|
20/05/2023
|
Lalan pandey
|
0511012WL005734
|
Lalan pandey
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860422076
|
|
LALAN PANDEY
|
()
|
|
17
|
PHULWARIYA
|
BH-11-012-004-01456200/492
(BATHUAA BAJAR)
|
0511012000NRG24190520230056608
|
20/05/2023
|
harinath bhagat
|
0511012WL005734
|
harinath bhagat
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860422096
|
|
HARINATH RAWAT
|
()
|
|
18
|
PHULWARIYA
|
BH-11-012-004-01456200/55
(BATHUAA BAJAR)
|
0511012000NRG24190520230056610
|
20/05/2023
|
Harishankar Sah
|
0511012WL005734
|
Harishankar Sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860422095
|
|
HARISHANKAR SAH
|
()
|
|
19
|
PHULWARIYA
|
BH-11-012-004-01456200/56
(BATHUAA BAJAR)
|
0511012000NRG24190520230056611
|
20/05/2023
|
Oshihar Sah
|
0511012WL005734
|
Oshihar Sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860422094
|
|
OSHIHAR GOND
|
()
|
|
20
|
PHULWARIYA
|
BH-11-012-004-01456200/788
(BATHUAA BAJAR)
|
0511012000NRG24190520230056612
|
20/05/2023
|
ramayan sah
|
0511012WL005734
|
ramayan sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860422072
|
|
RAMAYAN SAH
|
()
|
|
21
|
PHULWARIYA
|
BH-11-012-004-01456200/799
(BATHUAA BAJAR)
|
0511012000NRG24190520230056613
|
20/05/2023
|
harishankar singh
|
0511012WL005734
|
harishankar singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860422098
|
|
HARI SHANKAR SINGH
|
()
|
|
22
|
PHULWARIYA
|
BH-11-012-004-01456200/83
(BATHUAA BAJAR)
|
0511012000NRG24190520230056614
|
20/05/2023
|
LALAN SAH
|
0511012WL005734
|
LALAN SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860422073
|
|
LALAN SAH
|
()
|
|
23
|
PHULWARIYA
|
BH-11-012-004-01456200/930
(BATHUAA BAJAR)
|
0511012000NRG24190520230056615
|
20/05/2023
|
abdul haq
|
0511012WL005734
|
abdul haq
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860422093
|
|
ABDUL HAQUE
|
()
|
|
24
|
PHULWARIYA
|
BH-11-012-004-01456200/96
(BATHUAA BAJAR)
|
0511012000NRG24190520230056616
|
20/05/2023
|
NANDLAL GOAN
|
0511012WL005734
|
NANDLAL GOAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860422097
|
|
NAND LAL SAH
|
()
|
|
25
|
PHULWARIYA
|
BH-11-012-004-01456500/27
(BATHUAA BAJAR)
|
0511012000NRG24190520230056617
|
20/05/2023
|
Nathu Ram
|
0511012WL005734
|
Nathu Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860422071
|
|
NATHU RAM
|
()
|
|
26
|
PHULWARIYA
|
BH-11-012-004-01456500/4204
(BATHUAA BAJAR)
|
0511012000NRG24190520230056619
|
20/05/2023
|
MEENA DEVI
|
0511012WL005734
|
MEENA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860422077
|
|
MEENA DEVI
|
()
|
|
27
|
PHULWARIYA
|
BH-11-012-004-01456500/4212
(BATHUAA BAJAR)
|
0511012000NRG24190520230056624
|
20/05/2023
|
MAINEJAR SINGH
|
0511012WL005734
|
MAINEJAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860422078
|
|
MAINEJAR SINGH
|
()
|
|
28
|
PHULWARIYA
|
BH-11-012-004-01456500/4234
(BATHUAA BAJAR)
|
0511012000NRG24190520230056630
|
20/05/2023
|
Rinku Devi
|
0511012WL005734
|
Rinku Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860422079
|
|
Rinku Devi
|
()
|
|
29
|
PHULWARIYA
|
BH-11-012-004-01456500/4236
(BATHUAA BAJAR)
|
0511012000NRG24190520230056632
|
20/05/2023
|
Suman devi
|
0511012WL005734
|
Suman devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860422081
|
|
SUMAN DEVI
|
()
|
|
30
|
PHULWARIYA
|
BH-11-012-004-01458200/4198
(BATHUAA BAJAR)
|
0511012000NRG24190520230056640
|
20/05/2023
|
Krishna Kumar
|
0511012WL005734
|
Krishna Kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860422080
|
|
Krishna Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61332
|
61332
|
|
|
|
|
|
|
|
|
31
|
PHULWARIYA
|
BH-11-012-004-01456200/4226
(BATHUAA BAJAR)
|
0511012000NRG24190520230056587
|
20/05/2023
|
Km priti gupta
|
0511012WL005734
|
Km priti gupta
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1860422082
|
|
Km priti gupta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99864
|
99864
|
|
|
|
|
|
|
|