|
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-11-012-011-01463400/2117
(KARARIYAA)
|
0511012000NRG24171020230231114
|
18/10/2023
|
Rita devi
|
0511012WL031530
|
Rita devi
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937011809
|
|
MISS RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-011-01463600/3129
(KARARIYAA)
|
0511012000NRG24171020230231166
|
18/10/2023
|
NAGENDRA SINGH
|
0511012WL031559
|
NAGENDRA SINGH
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937011810
|
|
MR NAGENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-011-01466300/2449
(KARARIYAA)
|
0511012000NRG24171020230231095
|
18/10/2023
|
RITA DEVI
|
0511012WL031516
|
RITA DEVI
|
00468
|
UBIN0576204
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937011811
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-011-01463400/3001
(KARARIYAA)
|
0511012000NRG24171020230231078
|
18/10/2023
|
HARISHNKAR SAH
|
0511012WL031501
|
HARISHNKAR SAH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937011808
|
|
Harishnkar Sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|