|
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-11-012-010-01465900/3042
(KOYLADEWA)
|
0511012000NRG24181020230231798
|
18/10/2023
|
Lalita devi
|
0511012WL031829
|
Lalita devi
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937013130
|
|
MRS LALITA DEVI
|
()
|
|
2
|
PHULWARIYA
|
BH-11-012-010-01465900/650
(KOYLADEWA)
|
0511012000NRG24181020230231799
|
18/10/2023
|
mohan singh
|
0511012WL031829
|
mohan singh
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937013129
|
|
MR MOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-010-01465700/3063
(KOYLADEWA)
|
0511012000NRG24181020230231808
|
18/10/2023
|
Uday Raj Thakur
|
0511012WL031834
|
Uday Raj Thakur
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937013131
|
|
MR UDAY RAJ THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-010-01465700/3066
(KOYLADEWA)
|
0511012000NRG24181020230231816
|
18/10/2023
|
SURENDRA SINGH
|
0511012WL031840
|
SURENDRA SINGH
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937013128
|
|
SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|