|
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-11-012-003-01457200/1495
(CHAMARIPATTI)
|
0511012000NRG24300620230147633
|
30/06/2023
|
Subhawati Devi
|
0511012WL011825
|
Subhawati Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3375176087
|
|
SUBHAWATI DEVI W O DHARMENDR RAM
|
()
|
|
2
|
PHULWARIYA
|
BH-11-012-003-01457200/25
(CHAMARIPATTI)
|
0511012000NRG24300620230147429
|
30/06/2023
|
haribhajan choudhary
|
0511012WL011806
|
haribhajan choudhary
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3375176085
|
|
HARI BHJAN CHOUDHURI
|
()
|
|
3
|
PHULWARIYA
|
BH-11-012-003-01457500/10
(CHAMARIPATTI)
|
0511012000NRG24300620230147635
|
30/06/2023
|
Paras Ram
|
0511012WL011826
|
Paras Ram
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375176084
|
|
PARAS RAM
|
()
|
|
4
|
PHULWARIYA
|
BH-11-012-003-01459100/1559
(CHAMARIPATTI)
|
0511012000NRG24300620230147431
|
30/06/2023
|
CHAMPA DEVI
|
0511012WL011807
|
CHAMPA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3375176086
|
|
CHAMPA DEVI W/O BANARASHI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|