|
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-11-012-004-01456200/4298
(BATHUAA BAJAR)
|
0511012000NRG24160520230049408
|
16/05/2023
|
Manta Devi
|
0511012WL005171
|
Manta Devi
|
00048
|
BKID0004692
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1749933731
|
|
Manta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-004-01456200/4289
(BATHUAA BAJAR)
|
0511012000NRG24160520230049398
|
16/05/2023
|
Gautam Kumar
|
0511012WL005171
|
Gautam Kumar
|
00354
|
PUNB0889900
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1749933739
|
|
Gautam Kumar
|
()
|
|
3
|
PHULWARIYA
|
BH-11-012-004-01456200/4292
(BATHUAA BAJAR)
|
0511012000NRG24160520230049401
|
16/05/2023
|
Luxman prasad
|
0511012WL005171
|
Luxman prasad
|
00354
|
PUNB0889900
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1749933741
|
|
Luxman prasad
|
()
|
|
4
|
PHULWARIYA
|
BH-11-012-004-01456200/4293
(BATHUAA BAJAR)
|
0511012000NRG24160520230049402
|
16/05/2023
|
Makasudan kumar Pandy
|
0511012WL005171
|
Makasudan kumar Pandy
|
00354
|
PUNB0889900
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1749933740
|
|
Makasudan kumar Pandy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-004-01456200/4297
(BATHUAA BAJAR)
|
0511012000NRG24160520230049406
|
16/05/2023
|
Brirendra Singh
|
0511012WL005171
|
Brirendra Singh
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1749933744
|
|
MR BRIRENDRA SINGH
|
()
|
|
6
|
PHULWARIYA
|
BH-11-012-004-01458800/4276
(BATHUAA BAJAR)
|
0511012000NRG24160520230049452
|
16/05/2023
|
Mamta Devi
|
0511012WL005171
|
Mamta Devi
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1749933742
|
|
MRS MAMTA DEVI
|
()
|
|
7
|
PHULWARIYA
|
BH-11-012-004-01458800/986
(BATHUAA BAJAR)
|
0511012000NRG24160520230049462
|
16/05/2023
|
Ashama Begam
|
0511012WL005171
|
Ashama Begam
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1749933743
|
|
MRS ASHAMA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
8
|
PHULWARIYA
|
BH-11-012-004-01456200/2714
(BATHUAA BAJAR)
|
0511012000NRG24160520230049386
|
16/05/2023
|
Yogendra Sharma
|
0511012WL005171
|
Yogendra Sharma
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749933734
|
|
YOGENDRA SHARMA
|
()
|
|
9
|
PHULWARIYA
|
BH-11-012-004-01458500/1536
(BATHUAA BAJAR)
|
0511012000NRG24160520230049423
|
16/05/2023
|
Mainejar Sharma
|
0511012WL005171
|
Mainejar Sharma
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1749933745
|
|
MAINEGER SHARMA
|
()
|
|
10
|
PHULWARIYA
|
BH-11-012-004-01458500/4252
(BATHUAA BAJAR)
|
0511012000NRG24160520230049428
|
16/05/2023
|
Shayra Khatoon
|
0511012WL005171
|
Shayra Khatoon
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1749933733
|
|
SHAYRA KHATOON W/O SAFIR MIYA
|
()
|
|
11
|
PHULWARIYA
|
BH-11-012-004-01458500/4253
(BATHUAA BAJAR)
|
0511012000NRG24160520230049429
|
16/05/2023
|
Jairam Mahto
|
0511012WL005171
|
Jairam Mahto
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1749933736
|
|
JAYRAM MAHATO
|
()
|
|
12
|
PHULWARIYA
|
BH-11-012-004-01458500/4254
(BATHUAA BAJAR)
|
0511012000NRG24160520230049431
|
16/05/2023
|
Hirdya Sah
|
0511012WL005171
|
Hirdya Sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1749933737
|
|
HIRDYA SAH SO LATE RAGHUNATH S
|
()
|
|
13
|
PHULWARIYA
|
BH-11-012-004-01458500/4259
(BATHUAA BAJAR)
|
0511012000NRG24160520230049439
|
16/05/2023
|
Janardan prajapati
|
0511012WL005171
|
Janardan prajapati
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1749933738
|
|
JANARDAN PRAJAPATI
|
()
|
|
14
|
PHULWARIYA
|
BH-11-012-004-01458500/4261
(BATHUAA BAJAR)
|
0511012000NRG24160520230049440
|
16/05/2023
|
Krishanwati Devi
|
0511012WL005171
|
Krishanwati Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1749933735
|
|
KRISHANWATI DEVI
|
()
|
|
15
|
PHULWARIYA
|
BH-11-012-004-01458800/4283
(BATHUAA BAJAR)
|
0511012000NRG24160520230049459
|
16/05/2023
|
Vikash Sah
|
0511012WL005171
|
Vikash Sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1749933732
|
|
VIKASH SAH S O BIRAN SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|