|
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-11-012-008-01462500/2012
(GARESH DUMAR)
|
0511012000NRG24310520230079589
|
31/05/2023
|
Mohan Singh
|
0511012WL007716
|
Mohan Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083063392
|
|
MOHAN SINGH SODHODHA SINGH
|
()
|
|
2
|
PHULWARIYA
|
BH-11-012-008-01462500/2015
(GARESH DUMAR)
|
0511012000NRG24310520230079590
|
31/05/2023
|
Ajay Singh
|
0511012WL007716
|
Ajay Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083063390
|
|
AJAY SINGH
|
()
|
|
3
|
PHULWARIYA
|
BH-11-012-008-01462500/2019
(GARESH DUMAR)
|
0511012000NRG24310520230079591
|
31/05/2023
|
Gita Devi
|
0511012WL007716
|
Gita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083063391
|
|
GITA DEVI
|
()
|
|
4
|
PHULWARIYA
|
BH-11-012-008-01464700/1678
(GARESH DUMAR)
|
0511012000NRG24310520230079599
|
31/05/2023
|
SUDAMA DEVI
|
0511012WL007716
|
SUDAMA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083063393
|
|
SUDAMA DEVI WO RAMAKANT SINGH
|
()
|
|
5
|
PHULWARIYA
|
BH-11-012-008-01464700/2439
(GARESH DUMAR)
|
0511012000NRG24310520230079607
|
31/05/2023
|
Omprakash singh
|
0511012WL007716
|
Omprakash singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083063389
|
|
OM PRAKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|