|
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-11-012-005-01461600/3041
(PHULWARIA)
|
0511012000NRG24200520230059283
|
20/05/2023
|
DIPU KUMAR VARMA
|
0511012WL005935
|
DIPU KUMAR VARMA
|
00089
|
CBIN0283484
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1860422106
|
|
DIPU KUMAR VARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-005-01461600/2794
(PHULWARIA)
|
0511012000NRG24200520230059273
|
20/05/2023
|
PUTUL DEVI
|
0511012WL005935
|
PUTUL DEVI
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1860422102
|
|
MRS PUTUL DEVI
|
()
|
|
3
|
PHULWARIYA
|
BH-11-012-005-01461600/2807
(PHULWARIA)
|
0511012000NRG24200520230059275
|
20/05/2023
|
IRFAN KHAN
|
0511012WL005935
|
IRFAN KHAN
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1860422103
|
|
MR IRFAN KHAN
|
()
|
|
4
|
PHULWARIYA
|
BH-11-012-005-01461600/987
(PHULWARIA)
|
0511012000NRG24200520230059287
|
20/05/2023
|
SURAJ KUMAR SINGH
|
0511012WL005935
|
SURAJ KUMAR SINGH
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1860422104
|
|
MR SURAJ KUMAR SINGH
|
()
|
|
5
|
PHULWARIYA
|
BH-11-012-005-01462600/3349
(PHULWARIA)
|
0511012000NRG24200520230059294
|
20/05/2023
|
JYOTI DEVI
|
0511012WL005935
|
JYOTI DEVI
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1860422101
|
|
MR MANTU MANJHI
|
()
|
|
6
|
PHULWARIYA
|
BH-11-012-005-01462700/1224
(PHULWARIA)
|
0511012000NRG24200520230059308
|
20/05/2023
|
Dhrup Kumar Ambedkar
|
0511012WL005935
|
Dhrup Kumar Ambedkar
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1860422108
|
|
MR DHRUW KUMAR AMBEDKAR
|
()
|
|
7
|
PHULWARIYA
|
BH-11-012-005-01462700/1224
(PHULWARIA)
|
0511012000NRG24200520230059309
|
20/05/2023
|
RANI KUMARI
|
0511012WL005935
|
RANI KUMARI
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1860422107
|
|
MRS RANI KUMARI
|
()
|
|
8
|
PHULWARIYA
|
BH-11-012-005-01462700/3028
(PHULWARIA)
|
0511012000NRG24200520230059315
|
20/05/2023
|
KIRAN DEVI
|
0511012WL005935
|
KIRAN DEVI
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1860422105
|
|
MRS KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
9
|
PHULWARIYA
|
BH-11-012-005-01461700/3021
(PHULWARIA)
|
0511012000NRG24200520230059291
|
20/05/2023
|
PRITI KUMARI
|
0511012WL005935
|
PRITI KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1860422100
|
|
PRITI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22116
|
22116
|
|
|
|
|
|
|
|