|
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-11-012-001-01458000/2930
(GIDHA)
|
0511012000NRG24160520230049144
|
17/05/2023
|
Kusum Devi
|
0511012WL005165
|
Kusum Devi
|
00045
|
BARB0GOPALG
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1752644934
|
|
Kusum Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-001-01458000/2865
(GIDHA)
|
0511012000NRG24160520230049134
|
17/05/2023
|
RITESH KUMAR GOND
|
0511012WL005165
|
RITESH KUMAR GOND
|
00354
|
PUNB0889900
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1752644940
|
|
RITESH KUMAR GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-001-01458000/2937
(GIDHA)
|
0511012000NRG24160520230049151
|
17/05/2023
|
SIMAL DEVI
|
0511012WL005165
|
SIMAL DEVI
|
00415
|
SBIN0006727
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1752644943
|
|
MRS SIMAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-001-01457900/2148
(GIDHA)
|
0511012000NRG24160520230049108
|
17/05/2023
|
reeta devi
|
0511012WL005165
|
reeta devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1752644939
|
|
REETA DEVI
|
()
|
|
5
|
PHULWARIYA
|
BH-11-012-001-01457900/2940
(GIDHA)
|
0511012000NRG24160520230049113
|
17/05/2023
|
ROSTAK ALAM
|
0511012WL005165
|
ROSTAK ALAM
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1752644941
|
|
ROSTAK ALAM
|
()
|
|
6
|
PHULWARIYA
|
BH-11-012-001-01458000/2519
(GIDHA)
|
0511012000NRG24160520230049125
|
17/05/2023
|
SUNITA DEVI
|
0511012WL005165
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1752644936
|
|
SUNITA DEVI
|
()
|
|
7
|
PHULWARIYA
|
BH-11-012-001-01458000/2923
(GIDHA)
|
0511012000NRG24160520230049138
|
17/05/2023
|
SUJIT KUMAR
|
0511012WL005165
|
SUJIT KUMAR
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1752644942
|
|
SUJIT KUMAR
|
()
|
|
8
|
PHULWARIYA
|
BH-11-012-001-01458000/2926
(GIDHA)
|
0511012000NRG24160520230049141
|
17/05/2023
|
GUDDU GADDI
|
0511012WL005165
|
GUDDU GADDI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1752644937
|
|
GUDDU GADDI W/O INARDEV GADDI
|
()
|
|
9
|
PHULWARIYA
|
BH-11-012-001-01458000/2936
(GIDHA)
|
0511012000NRG24160520230049150
|
17/05/2023
|
GUDIYA KUMARI
|
0511012WL005165
|
GUDIYA KUMARI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1752644935
|
|
GURIYA KUMARI
|
()
|
|
10
|
PHULWARIYA
|
BH-11-012-001-01458000/884
(GIDHA)
|
0511012000NRG24160520230049165
|
17/05/2023
|
kashi nath bhagat
|
0511012WL005165
|
kashi nath bhagat
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1752644938
|
|
KASHI NATH BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|