|
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-11-012-011-01466300/2262
(KARARIYAA)
|
0511012000NRG24040920230211585
|
04/09/2023
|
DINDYAL MANDAL
|
0511012WL023060
|
DINDYAL MANDAL
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744857186
|
|
MR DINDAYAL MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-011-01466300/663
(KARARIYAA)
|
0511012000NRG24040920230211586
|
04/09/2023
|
narad mushar
|
0511012WL023060
|
narad mushar
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744857185
|
|
MR NARAD MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-011-01466300/2449
(KARARIYAA)
|
0511012000NRG24040920230211591
|
04/09/2023
|
RITA DEVI
|
0511012WL023064
|
RITA DEVI
|
00468
|
UBIN0576204
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744857183
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-011-01463400/3001
(KARARIYAA)
|
0511012000NRG24040920230211584
|
04/09/2023
|
HARISHNKAR SAH
|
0511012WL023059
|
HARISHNKAR SAH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5744857184
|
|
Harishnkar Sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|