|
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-11-012-004-01458200/2718
(BATHUAA BAJAR)
|
0511012000NRG24240620230135698
|
24/06/2023
|
BYAS CHAUHAN
|
0511012WL010761
|
BYAS CHAUHAN
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861007941
|
|
MR BYAS CHAUHAN
|
()
|
|
2
|
PHULWARIYA
|
BH-11-012-005-01460000/2527
(PHULWARIA)
|
0511012000NRG24240620230135744
|
24/06/2023
|
SANGITA KUMARI
|
0511012WL010761
|
SANGITA KUMARI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861007942
|
|
MRS SANGITA KUMARI
|
()
|
|
3
|
PHULWARIYA
|
BH-11-012-005-01460000/3490
(PHULWARIA)
|
0511012000NRG24240620230135755
|
24/06/2023
|
ABUL KALAM
|
0511012WL010761
|
ABUL KALAM
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861007944
|
|
MR ABUL KALAM
|
()
|
|
4
|
PHULWARIYA
|
BH-11-012-005-01460000/3491
(PHULWARIA)
|
0511012000NRG24240620230135757
|
24/06/2023
|
SIMA KUMARI
|
0511012WL010761
|
SIMA KUMARI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861007943
|
|
MRS SIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-004-01458200/858
(BATHUAA BAJAR)
|
0511012000NRG24240620230135713
|
24/06/2023
|
BINOD PASWAN
|
0511012WL010761
|
BINOD PASWAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861007945
|
|
BINOD KUMAR PASHWAN
|
()
|
|
6
|
PHULWARIYA
|
BH-11-012-004-01458500/4394
(BATHUAA BAJAR)
|
0511012000NRG24240620230135736
|
24/06/2023
|
GOPI MAHTO
|
0511012WL010761
|
GOPI MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861007940
|
|
GOPI MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18696
|
18696
|
|
|
|
|
|
|
|