|
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-11-012-003-01457400/1854
(CHAMARIPATTI)
|
0511012000NRG24240520230063684
|
24/05/2023
|
BASHIHT TIWARI
|
0511012WL006414
|
BASHIHT TIWARI
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1946685116
|
|
Bashist Tiwari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-003-01457200/4529
(CHAMARIPATTI)
|
0511012000NRG24240520230063686
|
24/05/2023
|
Jeetendra mishra
|
0511012WL006416
|
Jeetendra mishra
|
00089
|
CBIN0281696
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1946685115
|
|
MR JEETENDRA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-003-01457200/4530
(CHAMARIPATTI)
|
0511012000NRG24240520230063687
|
24/05/2023
|
Rekha devi
|
0511012WL006417
|
Rekha devi
|
00165
|
IBKL0001376
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946685113
|
|
REKHA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-003-01457200/4528
(CHAMARIPATTI)
|
0511012000NRG24240520230063685
|
24/05/2023
|
Ranjan pandey
|
0511012WL006415
|
Ranjan pandey
|
00415
|
SBIN0012566
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1946685114
|
|
MR RANJAN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|