|
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-11-012-002-01461900/2080
(BERAGITOLA)
|
0511012000NRG23230120230205107
|
11/07/2023
|
Suresh Tiwari
|
0511012WL0055459
|
Suresh Tiwari
|
00165
|
IBKL0001376
|
1680
|
1680
|
Processed
|
02/09/2023
|
|
5082803419
|
|
Suresh Tiwari
|
()
|
|
2
|
PHULWARIYA
|
BH-11-012-002-01462300/3533
(BERAGITOLA)
|
0511012000NRG23230120230205108
|
11/07/2023
|
AJAY KUMAR KUSHWAHA
|
0511012WL0055459
|
AJAY KUMAR KUSHWAHA
|
00165
|
IBKL0001376
|
2730
|
2730
|
Processed
|
02/09/2023
|
|
5082803412
|
|
AJAY KUMAR KUSHWAHA
|
()
|
|
3
|
PHULWARIYA
|
BH-11-012-002-01464900/2904
(BERAGITOLA)
|
0511012000NRG23230120230205113
|
11/07/2023
|
bharat ram
|
0511012WL0055459
|
bharat ram
|
00165
|
IBKL0001376
|
2730
|
2730
|
Processed
|
02/09/2023
|
|
5082803416
|
|
bharat ram
|
()
|
|
4
|
PHULWARIYA
|
BH-11-012-002-01464900/3731
(BERAGITOLA)
|
0511012000NRG23230120230205114
|
11/07/2023
|
amit ku singh
|
0511012WL0055459
|
amit ku singh
|
00165
|
IBKL0001376
|
2730
|
2730
|
Processed
|
02/09/2023
|
|
5082803418
|
|
amit ku singh
|
()
|
|
5
|
PHULWARIYA
|
BH-11-012-002-01465000/3028
(BERAGITOLA)
|
0511012000NRG23230120230205117
|
11/07/2023
|
Ravi kumar sah
|
0511012WL0055459
|
Ravi kumar sah
|
00165
|
IBKL0001376
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
5082803413
|
|
Ravi kumar sah
|
()
|
|
6
|
PHULWARIYA
|
BH-11-012-002-01465000/3481
(BERAGITOLA)
|
0511012000NRG23230120230205119
|
11/07/2023
|
RAJU SINGH
|
0511012WL0055459
|
RAJU SINGH
|
00165
|
IBKL0001376
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
5082803414
|
|
RAJU SINGH
|
()
|
|
7
|
PHULWARIYA
|
BH-11-012-002-01465000/3554
(BERAGITOLA)
|
0511012000NRG23230120230205121
|
11/07/2023
|
mithilesh kumar
|
0511012WL0055459
|
mithilesh kumar
|
00165
|
IBKL0001376
|
210
|
210
|
Processed
|
02/09/2023
|
|
5082803415
|
|
mithilesh kumar
|
()
|
|
8
|
PHULWARIYA
|
BH-11-012-002-01465000/3554
(BERAGITOLA)
|
0511012000NRG23230120230205120
|
11/07/2023
|
rakesh kumar
|
0511012WL0055459
|
rakesh kumar
|
00165
|
IBKL0001376
|
210
|
210
|
Processed
|
02/09/2023
|
|
5082803417
|
|
rakesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12810
|
12810
|
|
|
|
|
|
|
|