|
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-11-012-002-01456100/1609
(BERAGITOLA)
|
0511012000NRG24060520230028868
|
06/05/2023
|
mahanth singh
|
0511012WL003669
|
mahanth singh
|
00165
|
IBKL0001376
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482481943
|
|
mahanth singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-002-01456000/1464
(BERAGITOLA)
|
0511012000NRG24060520230028859
|
06/05/2023
|
RAMCHANDRA MANJHI
|
0511012WL003669
|
RAMCHANDRA MANJHI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1482481946
|
|
RAMCHANDRA PASWAN S/O BHABHUTI MANJHI
|
()
|
|
3
|
PHULWARIYA
|
BH-11-012-002-01456000/1583
(BERAGITOLA)
|
0511012000NRG24060520230028860
|
06/05/2023
|
Bimala Devi
|
0511012WL003669
|
Bimala Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1482481944
|
|
BIMALADEVI W/O RAMESHWAR PRASAD
|
()
|
|
4
|
PHULWARIYA
|
BH-11-012-002-01456100/1
(BERAGITOLA)
|
0511012000NRG24060520230028865
|
06/05/2023
|
Munshi Manjhi
|
0511012WL003669
|
Munshi Manjhi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1482481947
|
|
MUNSHI MANJHI
|
()
|
|
5
|
PHULWARIYA
|
BH-11-012-002-01456100/1582
(BERAGITOLA)
|
0511012000NRG24060520230028866
|
06/05/2023
|
Naresh Ram
|
0511012WL003669
|
Naresh Ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1482481945
|
|
NARESH RAM SO PHAUDAR RAM
|
()
|
|
6
|
PHULWARIYA
|
BH-11-012-002-01456100/227
(BERAGITOLA)
|
0511012000NRG24060520230028870
|
06/05/2023
|
Faudar Ram
|
0511012WL003669
|
Faudar Ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1482481948
|
|
PHAUDAR RAM S/O PURAN RAM
|
()
|
|
7
|
PHULWARIYA
|
BH-11-012-002-01456100/3798
(BERAGITOLA)
|
0511012000NRG24060520230028879
|
06/05/2023
|
vidawati devi
|
0511012WL003669
|
vidawati devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1482481942
|
|
VIDAWATI DEVI
|
()
|
|
8
|
PHULWARIYA
|
BH-11-012-002-01465000/3799
(BERAGITOLA)
|
0511012000NRG24060520230028882
|
06/05/2023
|
sugita devi
|
0511012WL003669
|
sugita devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1482481941
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|