|
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-11-012-004-01456200/4418
(BATHUAA BAJAR)
|
0511012000NRG24300620230147893
|
30/06/2023
|
Avinash kumar
|
0511012WL011839
|
Avinash kumar
|
00165
|
IBKL0001376
|
2052
|
2052
|
Processed
|
13/07/2023
|
|
3375175512
|
|
Avinash kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-004-01456500/4215
(BATHUAA BAJAR)
|
0511012000NRG24300620230147916
|
30/06/2023
|
RADHIKA DEVI
|
0511012WL011839
|
RADHIKA DEVI
|
00354
|
PUNB0889900
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375175514
|
|
RADHIKA DEVI
|
()
|
|
3
|
PHULWARIYA
|
BH-11-012-004-01458200/4191
(BATHUAA BAJAR)
|
0511012000NRG24300620230147926
|
30/06/2023
|
Rahul Kumar
|
0511012WL011839
|
Rahul Kumar
|
00354
|
PUNB0889900
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375175513
|
|
Rahul Kumar
|
()
|
|
4
|
PHULWARIYA
|
BH-11-012-004-01458200/4194
(BATHUAA BAJAR)
|
0511012000NRG24300620230147927
|
30/06/2023
|
Ravi Kumar
|
0511012WL011839
|
Ravi Kumar
|
00354
|
PUNB0889900
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375175515
|
|
Ravi Kumar
|
()
|
|
5
|
PHULWARIYA
|
BH-11-012-004-01458200/4197
(BATHUAA BAJAR)
|
0511012000NRG24300620230147928
|
30/06/2023
|
Abhishek Kumar
|
0511012WL011839
|
Abhishek Kumar
|
00354
|
PUNB0889900
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375175516
|
|
Abhishek Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-004-01456200/390
(BATHUAA BAJAR)
|
0511012000NRG24300620230147864
|
30/06/2023
|
Devraji Devi
|
0511012WL011839
|
Devraji Devi
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
13/07/2023
|
|
3375175517
|
|
MRS DEVARANI DEVI
|
()
|
|
7
|
PHULWARIYA
|
BH-11-012-004-01456200/4169
(BATHUAA BAJAR)
|
0511012000NRG24300620230147871
|
30/06/2023
|
Rima devi
|
0511012WL011839
|
Rima devi
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375175520
|
|
MRS RIMA DEVI
|
()
|
|
8
|
PHULWARIYA
|
BH-11-012-004-01456200/4218
(BATHUAA BAJAR)
|
0511012000NRG24300620230147877
|
30/06/2023
|
Shivpujan Singh
|
0511012WL011839
|
Shivpujan Singh
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375175518
|
|
MR SHIVPUJAN SINGH
|
()
|
|
9
|
PHULWARIYA
|
BH-11-012-004-01456500/4211
(BATHUAA BAJAR)
|
0511012000NRG24300620230147913
|
30/06/2023
|
SAMEETA DEVI
|
0511012WL011839
|
SAMEETA DEVI
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375175521
|
|
MRS SAMEETA DEVI
|
()
|
|
10
|
PHULWARIYA
|
BH-11-012-004-01458200/1124
(BATHUAA BAJAR)
|
0511012000NRG24300620230147923
|
30/06/2023
|
mohan pasi
|
0511012WL011839
|
mohan pasi
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375175519
|
|
MRS MOHAN PASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
11
|
PHULWARIYA
|
BH-11-012-004-01456200/148
(BATHUAA BAJAR)
|
0511012000NRG24300620230147859
|
30/06/2023
|
Sagir Miyan
|
0511012WL011839
|
Sagir Miyan
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/07/2023
|
|
3375175522
|
|
SAGIR RAWAT
|
()
|
|
12
|
PHULWARIYA
|
BH-11-012-004-01456200/3057
(BATHUAA BAJAR)
|
0511012000NRG24300620230147860
|
30/06/2023
|
Vindhyachal Singh
|
0511012WL011839
|
Vindhyachal Singh
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375175501
|
|
VINDHYACHAL SINGH and POONAM DEVI
|
()
|
|
13
|
PHULWARIYA
|
BH-11-012-004-01456200/4145
(BATHUAA BAJAR)
|
0511012000NRG24300620230147866
|
30/06/2023
|
RAJENDRA RAVAT
|
0511012WL011839
|
RAJENDRA RAVAT
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/07/2023
|
|
3375175505
|
|
RAJENDRA RAVAT S/O0SHIVDHAR RAVAT
|
()
|
|
14
|
PHULWARIYA
|
BH-11-012-004-01456200/4217
(BATHUAA BAJAR)
|
0511012000NRG24300620230147876
|
30/06/2023
|
sunaina devi
|
0511012WL011839
|
sunaina devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375175504
|
|
SUNAINA DEVI W/O SUDAMA PRSAD
|
()
|
|
15
|
PHULWARIYA
|
BH-11-012-004-01456200/4221
(BATHUAA BAJAR)
|
0511012000NRG24300620230147878
|
30/06/2023
|
Lalan pandey
|
0511012WL011839
|
Lalan pandey
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375175506
|
|
LALAN PANDEY
|
()
|
|
16
|
PHULWARIYA
|
BH-11-012-004-01456200/492
(BATHUAA BAJAR)
|
0511012000NRG24300620230147898
|
30/06/2023
|
harinath bhagat
|
0511012WL011839
|
harinath bhagat
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375175527
|
|
HARINATH RAWAT
|
()
|
|
17
|
PHULWARIYA
|
BH-11-012-004-01456200/55
(BATHUAA BAJAR)
|
0511012000NRG24300620230147900
|
30/06/2023
|
Harishankar Sah
|
0511012WL011839
|
Harishankar Sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375175525
|
|
HARISHANKAR SAH
|
()
|
|
18
|
PHULWARIYA
|
BH-11-012-004-01456200/56
(BATHUAA BAJAR)
|
0511012000NRG24300620230147901
|
30/06/2023
|
Oshihar Sah
|
0511012WL011839
|
Oshihar Sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375175502
|
|
OSHIHAR GOND
|
()
|
|
19
|
PHULWARIYA
|
BH-11-012-004-01456200/788
(BATHUAA BAJAR)
|
0511012000NRG24300620230147902
|
30/06/2023
|
ramayan sah
|
0511012WL011839
|
ramayan sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375175524
|
|
RAMAYAN SAH
|
()
|
|
20
|
PHULWARIYA
|
BH-11-012-004-01456200/799
(BATHUAA BAJAR)
|
0511012000NRG24300620230147903
|
30/06/2023
|
harishankar singh
|
0511012WL011839
|
harishankar singh
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375175529
|
|
HARI SHANKAR SINGH
|
()
|
|
21
|
PHULWARIYA
|
BH-11-012-004-01456200/83
(BATHUAA BAJAR)
|
0511012000NRG24300620230147904
|
30/06/2023
|
LALAN SAH
|
0511012WL011839
|
LALAN SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375175503
|
|
LALAN SAH
|
()
|
|
22
|
PHULWARIYA
|
BH-11-012-004-01456200/930
(BATHUAA BAJAR)
|
0511012000NRG24300620230147905
|
30/06/2023
|
abdul haq
|
0511012WL011839
|
abdul haq
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375175523
|
|
ABDUL HAQUE
|
()
|
|
23
|
PHULWARIYA
|
BH-11-012-004-01456200/96
(BATHUAA BAJAR)
|
0511012000NRG24300620230147906
|
30/06/2023
|
NANDLAL GOAN
|
0511012WL011839
|
NANDLAL GOAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375175528
|
|
NAND LAL SAH
|
()
|
|
24
|
PHULWARIYA
|
BH-11-012-004-01456500/27
(BATHUAA BAJAR)
|
0511012000NRG24300620230147907
|
30/06/2023
|
Nathu Ram
|
0511012WL011839
|
Nathu Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375175526
|
|
NATHU RAM
|
()
|
|
25
|
PHULWARIYA
|
BH-11-012-004-01456500/4204
(BATHUAA BAJAR)
|
0511012000NRG24300620230147909
|
30/06/2023
|
MEENA DEVI
|
0511012WL011839
|
MEENA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375175507
|
|
MEENA DEVI
|
()
|
|
26
|
PHULWARIYA
|
BH-11-012-004-01456500/4212
(BATHUAA BAJAR)
|
0511012000NRG24300620230147914
|
30/06/2023
|
MAINEJAR SINGH
|
0511012WL011839
|
MAINEJAR SINGH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375175508
|
|
MAINEJAR SINGH
|
()
|
|
27
|
PHULWARIYA
|
BH-11-012-004-01456500/4234
(BATHUAA BAJAR)
|
0511012000NRG24300620230147919
|
30/06/2023
|
Rinku Devi
|
0511012WL011839
|
Rinku Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375175509
|
|
Rinku Devi
|
()
|
|
28
|
PHULWARIYA
|
BH-11-012-004-01456500/4236
(BATHUAA BAJAR)
|
0511012000NRG24300620230147921
|
30/06/2023
|
Suman devi
|
0511012WL011839
|
Suman devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375175511
|
|
SUMAN DEVI
|
()
|
|
29
|
PHULWARIYA
|
BH-11-012-004-01458200/4198
(BATHUAA BAJAR)
|
0511012000NRG24300620230147929
|
30/06/2023
|
Krishna Kumar
|
0511012WL011839
|
Krishna Kumar
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375175510
|
|
Krishna Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49704
|
49704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|