|
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-11-012-003-01457200/1937
(CHAMARIPATTI)
|
0511012000NRG24070620230095450
|
07/06/2023
|
GOVIND RAM
|
0511012WL008983
|
GOVIND RAM
|
00089
|
CBIN0281696
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463163368
|
|
GOVIND RAM
|
()
|
|
2
|
PHULWARIYA
|
BH-11-012-003-01457400/1823
(CHAMARIPATTI)
|
0511012000NRG24070620230095465
|
07/06/2023
|
AZAD ANSARI
|
0511012WL008983
|
AZAD ANSARI
|
00089
|
CBIN0281696
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463163357
|
|
AZAD ANSARI
|
()
|
|
3
|
PHULWARIYA
|
BH-11-012-003-01458900/1400
(CHAMARIPATTI)
|
0511012000NRG24070620230095479
|
07/06/2023
|
NAND KISHOR THAKUR
|
0511012WL008983
|
NAND KISHOR THAKUR
|
00089
|
CBIN0281696
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463163369
|
|
NAND KISHOR THAKUR
|
()
|
|
4
|
PHULWARIYA
|
BH-11-012-003-01458900/1673
(CHAMARIPATTI)
|
0511012000NRG24070620230095492
|
07/06/2023
|
DINESH SHARMA
|
0511012WL008983
|
DINESH SHARMA
|
00089
|
CBIN0281696
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463163360
|
|
DINESH SHARMA
|
()
|
|
5
|
PHULWARIYA
|
BH-11-012-003-01458900/1713
(CHAMARIPATTI)
|
0511012000NRG24070620230095497
|
07/06/2023
|
PRATIMA DEVI
|
0511012WL008983
|
PRATIMA DEVI
|
00089
|
CBIN0281696
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463163359
|
|
PRATIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-003-01457400/1648
(CHAMARIPATTI)
|
0511012000NRG24070620230095460
|
07/06/2023
|
AKHTAR ANSARI
|
0511012WL008983
|
AKHTAR ANSARI
|
00168
|
ICIC0000710
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463163366
|
|
AKHTAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-003-01457400/1846
(CHAMARIPATTI)
|
0511012000NRG24070620230095468
|
07/06/2023
|
RINKU DEVI
|
0511012WL008983
|
RINKU DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463163362
|
|
MRS RINKU DEVI
|
()
|
|
8
|
PHULWARIYA
|
BH-11-012-003-01457400/1851
(CHAMARIPATTI)
|
0511012000NRG24070620230095472
|
07/06/2023
|
SANJU DEVI
|
0511012WL008983
|
SANJU DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463163364
|
|
MRS SANJU DEVI
|
()
|
|
9
|
PHULWARIYA
|
BH-11-012-003-01458900/1637
(CHAMARIPATTI)
|
0511012000NRG24070620230095484
|
07/06/2023
|
Kisundev Thakur
|
0511012WL008983
|
Kisundev Thakur
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463163365
|
|
MR KISUNADEV THAKUR
|
()
|
|
10
|
PHULWARIYA
|
BH-11-012-003-01458900/1918
(CHAMARIPATTI)
|
0511012000NRG24070620230095507
|
07/06/2023
|
BIDHAWATI DEVI
|
0511012WL008983
|
BIDHAWATI DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463163363
|
|
MRS BIDHAWATI DEVI
|
()
|
|
11
|
PHULWARIYA
|
BH-11-012-003-01458900/1921
(CHAMARIPATTI)
|
0511012000NRG24070620230095508
|
07/06/2023
|
SANGEETA DEVI
|
0511012WL008983
|
SANGEETA DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463163361
|
|
MRS SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
12
|
PHULWARIYA
|
BH-11-012-003-01457200/1939
(CHAMARIPATTI)
|
0511012000NRG24070620230095451
|
07/06/2023
|
SURESH BHAGAT
|
0511012WL008983
|
SURESH BHAGAT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463163358
|
|
SURESH BHAGAT
|
()
|
|
13
|
PHULWARIYA
|
BH-11-012-003-01458900/1930
(CHAMARIPATTI)
|
0511012000NRG24070620230095512
|
07/06/2023
|
MAMATA DEVI
|
0511012WL008983
|
MAMATA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463163367
|
|
MAMTA DEVI
|
()
|
|
14
|
PHULWARIYA
|
BH-11-012-003-01458900/417
(CHAMARIPATTI)
|
0511012000NRG24070620230095514
|
07/06/2023
|
MARCHHIYA DEVI
|
0511012WL008983
|
MARCHHIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463163370
|
|
MARACHHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|