|
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-11-012-004-01456200/1611
(BATHUAA BAJAR)
|
0511012000NRG24270620230141682
|
10/07/2023
|
AMARNATH SINGH
|
0511012WL0011328
|
AMARNATH SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080243108
|
|
AMAR NATH SINGH
|
()
|
|
2
|
PHULWARIYA
|
BH-11-012-004-01456200/1611
(BATHUAA BAJAR)
|
0511012000NRG24270620230141684
|
10/07/2023
|
AMARNATH SINGH
|
0511012WL0011328
|
AMARNATH SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080243109
|
|
AMAR NATH SINGH
|
()
|
|
3
|
PHULWARIYA
|
BH-11-012-004-01458200/3167
(BATHUAA BAJAR)
|
0511012000NRG24270620230141685
|
10/07/2023
|
Chandtara Devi
|
0511012WL0011328
|
Chandtara Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080243110
|
|
CHAND TARA DEVI W/O NARESH CHAUDHARI
|
()
|
|
4
|
PHULWARIYA
|
BH-11-012-004-01458200/3167
(BATHUAA BAJAR)
|
0511012000NRG24270620230141683
|
10/07/2023
|
Chandtara Devi
|
0511012WL0011328
|
Chandtara Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080243111
|
|
CHAND TARA DEVI W/O NARESH CHAUDHARI
|
()
|
|
5
|
PHULWARIYA
|
BH-11-012-004-01458800/4312
(BATHUAA BAJAR)
|
0511012000NRG24270620230141795
|
10/07/2023
|
Ramprwesh Choudhari
|
0511012WL0011337
|
Ramprwesh Choudhari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080243107
|
|
RAMPRWESH CHOUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16644
|
16644
|
|
|
|
|
|
|
|