|
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-11-012-011-01463600/2949
(KARARIYAA)
|
0511012000NRG24280420230018980
|
28/04/2023
|
GOODDU KUMAR SAH
|
0511012WL002450
|
GOODDU KUMAR SAH
|
00165
|
IBKL0001960
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440061056
|
|
GOODDU KUMAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-011-01463400/2605
(KARARIYAA)
|
0511012000NRG24280420230018950
|
28/04/2023
|
BHAGVAN RAM
|
0511012WL002450
|
BHAGVAN RAM
|
00415
|
SBIN0006670
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440061057
|
|
MR BHAGVAN RAM SHANTIDEVI
|
()
|
|
3
|
PHULWARIYA
|
BH-11-012-011-01463600/2936
(KARARIYAA)
|
0511012000NRG24280420230018972
|
28/04/2023
|
INDRAWATI DEVI
|
0511012WL002450
|
INDRAWATI DEVI
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440061051
|
|
MISS INDRAVATI KUMARI
|
()
|
|
4
|
PHULWARIYA
|
BH-11-012-011-01463600/2940
(KARARIYAA)
|
0511012000NRG24280420230018976
|
28/04/2023
|
KAILASH BHAGAT
|
0511012WL002450
|
KAILASH BHAGAT
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440061054
|
|
MR KAILASH BHAGAT
|
()
|
|
5
|
PHULWARIYA
|
BH-11-012-011-01463600/2954
(KARARIYAA)
|
0511012000NRG24280420230018984
|
28/04/2023
|
KAJAL DEVI
|
0511012WL002450
|
KAJAL DEVI
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440061055
|
|
MR ANIL KUMAR
|
()
|
|
6
|
PHULWARIYA
|
BH-11-012-011-01463600/2956
(KARARIYAA)
|
0511012000NRG24280420230018986
|
28/04/2023
|
GITA DEVI
|
0511012WL002450
|
GITA DEVI
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440061052
|
|
GITA DEVI F H
|
()
|
|
7
|
PHULWARIYA
|
BH-11-012-011-01463600/2958
(KARARIYAA)
|
0511012000NRG24280420230018988
|
28/04/2023
|
JALALUDDIN ANSARI
|
0511012WL002450
|
JALALUDDIN ANSARI
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440061053
|
|
MR JALALUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
8
|
PHULWARIYA
|
BH-11-012-011-01463600/2937
(KARARIYAA)
|
0511012000NRG24280420230018973
|
28/04/2023
|
SHARIF ANSARI
|
0511012WL002450
|
SHARIF ANSARI
|
00415
|
SBIN0006685
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440061050
|
|
MR SHARIF ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|