|
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-11-012-008-01462500/735
(GARESH DUMAR)
|
0511012000NRG23010420230257469
|
03/04/2023
|
Lalmuni Devi
|
0511012WL063746
|
Lalmuni Devi
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1236810102
|
|
LALMUNI DEVI
|
()
|
|
2
|
PHULWARIYA
|
BH-11-012-008-01464600/4844
(GARESH DUMAR)
|
0511012000NRG23010420230257407
|
03/04/2023
|
MOTILAL RAM
|
0511012WL063727
|
MOTILAL RAM
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1236810105
|
|
MOTILAL RAM
|
()
|
|
3
|
PHULWARIYA
|
BH-11-012-008-01464700/2379
(GARESH DUMAR)
|
0511012000NRG23010420230257461
|
03/04/2023
|
Gyanti Devi
|
0511012WL063740
|
Gyanti Devi
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1236810106
|
|
GYANTI DEVI WO HARINARAYAN SINGH
|
()
|
|
4
|
PHULWARIYA
|
BH-11-012-008-01465100/2377
(GARESH DUMAR)
|
0511012000NRG23010420230257458
|
03/04/2023
|
Sikandar Ram
|
0511012WL063739
|
Sikandar Ram
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1236810107
|
|
SIKANDAR RAM
|
()
|
|
5
|
PHULWARIYA
|
BH-11-012-008-01465100/4789
(GARESH DUMAR)
|
0511012000NRG23010420230257449
|
03/04/2023
|
Khedaru Ram
|
0511012WL063736
|
Khedaru Ram
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1236810104
|
|
KHEDARU RAM
|
()
|
|
6
|
PHULWARIYA
|
BH-11-012-008-01465100/4799
(GARESH DUMAR)
|
0511012000NRG23010420230257450
|
03/04/2023
|
Ramashish Yadav
|
0511012WL063736
|
Ramashish Yadav
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1236810103
|
|
RAMASHISH CHAUDHARI
|
()
|
|
7
|
PHULWARIYA
|
BH-11-012-008-01465400/2380
(GARESH DUMAR)
|
0511012000NRG23010420230257467
|
03/04/2023
|
Shanti Devi
|
0511012WL063745
|
Shanti Devi
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1236810101
|
|
SANTI DEVI WO KAPIL DEV BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|