|
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-11-012-007-01461100/2412
(CHURAMNCHAK)
|
0511012000NRG24090520230036195
|
09/05/2023
|
SHUBHANARAYAN SINGH
|
0511012WL004262
|
SHUBHANARAYAN SINGH
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540674290
|
|
MR SUBH NARAYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-007-01461100/1741
(CHURAMNCHAK)
|
0511012000NRG24090520230036191
|
09/05/2023
|
goutam singh
|
0511012WL004262
|
goutam singh
|
00415
|
SBIN0006685
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540674291
|
|
MR GAUTAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-007-01461100/1709
(CHURAMNCHAK)
|
0511012000NRG24090520230036190
|
09/05/2023
|
Maimul Khatun
|
0511012WL004262
|
Maimul Khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540674288
|
|
MAIMUL KHATUN
|
()
|
|
4
|
PHULWARIYA
|
BH-11-012-007-01461100/2412
(CHURAMNCHAK)
|
0511012000NRG24090520230036196
|
09/05/2023
|
CHHATHIYA DEVI
|
0511012WL004262
|
CHHATHIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540674289
|
|
CHHATHIYA DEVI
|
()
|
|
5
|
PHULWARIYA
|
BH-11-012-007-01461200/3103
(CHURAMNCHAK)
|
0511012000NRG24090520230036205
|
09/05/2023
|
jitan singh
|
0511012WL004262
|
jitan singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540674287
|
|
JITEN SINGH S/O BABU LAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|