|
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-11-012-003-01457400/1846
(CHAMARIPATTI)
|
0511012000NRG23270320230250102
|
03/04/2023
|
Krishnavati Devi
|
0511012WL062740
|
Krishnavati Devi
|
00089
|
CBIN0281696
|
1470
|
1470
|
Rejected
|
05/05/2023
|
|
1236809561
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-003-01457200/1495
(CHAMARIPATTI)
|
0511012000NRG23030420230261098
|
03/04/2023
|
Subhawati Devi
|
0511012WL064189
|
Subhawati Devi
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1236809563
|
|
SUBHAWATI DEVI W O DHARMENDR RAM
|
()
|
|
3
|
PHULWARIYA
|
BH-11-012-003-01457200/25
(CHAMARIPATTI)
|
0511012000NRG23030420230261081
|
03/04/2023
|
haribhajan choudhary
|
0511012WL064177
|
haribhajan choudhary
|
00538
|
CBIN0R10001
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236809565
|
|
HARI BHJAN CHOUDHURI
|
()
|
|
4
|
PHULWARIYA
|
BH-11-012-003-01457500/10
(CHAMARIPATTI)
|
0511012000NRG23030420230261088
|
03/04/2023
|
Paras Ram
|
0511012WL064182
|
Paras Ram
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1236809564
|
|
PARAS RAM
|
()
|
|
5
|
PHULWARIYA
|
BH-11-012-003-01459100/1559
(CHAMARIPATTI)
|
0511012000NRG23030420230261085
|
03/04/2023
|
CHAMPA DEVI
|
0511012WL064179
|
CHAMPA DEVI
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1236809562
|
|
CHAMPA DEVI W/O BANARASHI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|