|
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-11-012-002-01456100/1
(BERAGITOLA)
|
0511012000NRG24131220230264906
|
13/12/2023
|
Munshi Manjhi
|
0511012WL041620
|
Munshi Manjhi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906590546
|
|
MUNSHI MANJHI
|
()
|
|
2
|
PHULWARIYA
|
BH-11-012-002-01456100/227
(BERAGITOLA)
|
0511012000NRG24131220230264907
|
13/12/2023
|
Faudar Ram
|
0511012WL041620
|
Faudar Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906590545
|
|
PHAUDAR RAM S/O PURAN RAM
|
()
|
|
3
|
PHULWARIYA
|
BH-11-012-002-01456100/3020
(BERAGITOLA)
|
0511012000NRG24131220230264910
|
13/12/2023
|
BUNELA RAM
|
0511012WL041620
|
BUNELA RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906590549
|
|
BUNELA RAM
|
()
|
|
4
|
PHULWARIYA
|
BH-11-012-002-01456100/3490
(BERAGITOLA)
|
0511012000NRG24131220230264916
|
13/12/2023
|
AshokRam
|
0511012WL041620
|
AshokRam
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906590548
|
|
ASHOK RAM
|
()
|
|
5
|
PHULWARIYA
|
BH-11-012-002-01456100/3807
(BERAGITOLA)
|
0511012000NRG24131220230264923
|
13/12/2023
|
MUNI RAM
|
0511012WL041620
|
MUNI RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906590547
|
|
MUNI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|