|
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-11-012-004-01458200/2718
(BATHUAA BAJAR)
|
0511012000NRG24080620230100286
|
08/06/2023
|
BYAS CHAUHAN
|
0511012WL009113
|
BYAS CHAUHAN
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490463123
|
|
MR BYAS CHAUHAN
|
()
|
|
2
|
PHULWARIYA
|
BH-11-012-005-01460000/2527
(PHULWARIA)
|
0511012000NRG24080620230100383
|
08/06/2023
|
SANGITA KUMARI
|
0511012WL009113
|
SANGITA KUMARI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490463124
|
|
MRS SANGITA KUMARI
|
()
|
|
3
|
PHULWARIYA
|
BH-11-012-005-01460000/3490
(PHULWARIA)
|
0511012000NRG24080620230100394
|
08/06/2023
|
ABUL KALAM
|
0511012WL009113
|
ABUL KALAM
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490463126
|
|
MR ABUL KALAM
|
()
|
|
4
|
PHULWARIYA
|
BH-11-012-005-01460000/3491
(PHULWARIA)
|
0511012000NRG24080620230100396
|
08/06/2023
|
SIMA KUMARI
|
0511012WL009113
|
SIMA KUMARI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490463125
|
|
MRS SIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-004-01458200/858
(BATHUAA BAJAR)
|
0511012000NRG24080620230100321
|
08/06/2023
|
BINOD PASWAN
|
0511012WL009113
|
BINOD PASWAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490463121
|
|
BINOD KUMAR PASHWAN
|
()
|
|
6
|
PHULWARIYA
|
BH-11-012-004-01458500/4394
(BATHUAA BAJAR)
|
0511012000NRG24080620230100368
|
08/06/2023
|
GOPI MAHTO
|
0511012WL009113
|
GOPI MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490463122
|
|
GOPI MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-004-01458500/4022
(BATHUAA BAJAR)
|
0511012000NRG24080620230100328
|
08/06/2023
|
PINTU SAH
|
0511012WL009113
|
PINTU SAH
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490463118
|
|
PINTU SAH
|
()
|
|
8
|
PHULWARIYA
|
BH-11-012-004-01458500/5359
(BATHUAA BAJAR)
|
0511012000NRG24080620230100369
|
08/06/2023
|
Md Asmohammad
|
0511012WL009113
|
Md Asmohammad
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490463119
|
|
Md Asmohammad
|
()
|
|
9
|
PHULWARIYA
|
BH-11-012-004-01458500/5361
(BATHUAA BAJAR)
|
0511012000NRG24080620230100373
|
08/06/2023
|
Jabir Hussain
|
0511012WL009113
|
Jabir Hussain
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490463120
|
|
Jabir Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|