|
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-11-012-010-01466100/2924
(KOYLADEWA)
|
0511012000NRG24070620230095996
|
07/06/2023
|
RAHUL KUMAR SINGH
|
0511012WL008995
|
RAHUL KUMAR SINGH
|
00354
|
PUNB0732300
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457157416
|
|
RAHUL KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-010-01466100/2914
(KOYLADEWA)
|
0511012000NRG24070620230095994
|
07/06/2023
|
GAUTAM DEVI
|
0511012WL008995
|
GAUTAM DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457157415
|
|
MR JAWAHIR SHAH
|
()
|
|
3
|
PHULWARIYA
|
BH-11-012-010-01466100/2991
(KOYLADEWA)
|
0511012000NRG24070620230096009
|
07/06/2023
|
LALJI SINGH
|
0511012WL008995
|
LALJI SINGH
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457157417
|
|
MR LALJI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-010-01466100/2988
(KOYLADEWA)
|
0511012000NRG24070620230096008
|
07/06/2023
|
PARAS SINGH
|
0511012WL008995
|
PARAS SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457157418
|
|
PARAS SINGH SO SATYANARAYAN SI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|