|
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-11-012-007-01461300/1179
(CHURAMNCHAK)
|
0511012000NRG24240620230134271
|
24/06/2023
|
Nashihat Khatoon
|
0511012WL010725
|
Nashihat Khatoon
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865697871
|
|
MRS NASIHAT KHATUN
|
()
|
|
2
|
PHULWARIYA
|
BH-11-012-007-01461300/1340
(CHURAMNCHAK)
|
0511012000NRG24240620230134274
|
24/06/2023
|
PHARIDA KHATOON
|
0511012WL010725
|
PHARIDA KHATOON
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865697874
|
|
MRS PHARIDA KHATOON
|
()
|
|
3
|
PHULWARIYA
|
BH-11-012-007-01461300/298
(CHURAMNCHAK)
|
0511012000NRG24240620230134298
|
24/06/2023
|
Deepak Kumar Sah
|
0511012WL010725
|
Deepak Kumar Sah
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865697875
|
|
MR DEEPAK KUMAR SAH
|
()
|
|
4
|
PHULWARIYA
|
BH-11-012-007-01461300/347
(CHURAMNCHAK)
|
0511012000NRG24240620230134299
|
24/06/2023
|
Bhagmani Devi
|
0511012WL010725
|
Bhagmani Devi
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865697876
|
|
MRS BHAGMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-007-01461100/269
(CHURAMNCHAK)
|
0511012000NRG24240620230134269
|
24/06/2023
|
GURUCHARAN RAM
|
0511012WL010725
|
GURUCHARAN RAM
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865697877
|
|
MR GURUCHARAN RAM
|
()
|
|
6
|
PHULWARIYA
|
BH-11-012-007-01461400/3112
(CHURAMNCHAK)
|
0511012000NRG24240620230134329
|
24/06/2023
|
BATASHA DEVI
|
0511012WL010725
|
BATASHA DEVI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865697873
|
|
MR SANTOSH GUPTA
|
()
|
|
7
|
PHULWARIYA
|
BH-11-012-007-01461400/3114
(CHURAMNCHAK)
|
0511012000NRG24240620230134331
|
24/06/2023
|
SATENDRA GUPTA
|
0511012WL010725
|
SATENDRA GUPTA
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865697872
|
|
MR SATENDRA GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
8
|
PHULWARIYA
|
BH-11-012-007-01461400/1089
(CHURAMNCHAK)
|
0511012000NRG24240620230134305
|
24/06/2023
|
Faridan Nesha
|
0511012WL010725
|
Faridan Nesha
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865697870
|
|
FARIRUDIN NESA W/O NESAR AHAMAD
|
()
|
|
9
|
PHULWARIYA
|
BH-11-012-007-01461400/2259
(CHURAMNCHAK)
|
0511012000NRG24240620230134321
|
24/06/2023
|
Numaisha Khatoon
|
0511012WL010725
|
Numaisha Khatoon
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865697869
|
|
NAMAISA KHATOON W/O FULMUHAMAD
|
()
|
|
10
|
PHULWARIYA
|
BH-11-012-007-01461400/3107
(CHURAMNCHAK)
|
0511012000NRG24240620230134324
|
24/06/2023
|
RINKU DEVI
|
0511012WL010725
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865697866
|
|
RINKU DEVI
|
()
|
|
11
|
PHULWARIYA
|
BH-11-012-007-01461400/3109
(CHURAMNCHAK)
|
0511012000NRG24240620230134325
|
24/06/2023
|
MINA DEVI
|
0511012WL010725
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865697867
|
|
MINA DEVI
|
()
|
|
12
|
PHULWARIYA
|
BH-11-012-007-01461400/890
(CHURAMNCHAK)
|
0511012000NRG24240620230134336
|
24/06/2023
|
Ahamdi khatoon
|
0511012WL010725
|
Ahamdi khatoon
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865697868
|
|
AHAMADI KHATUN W/O MUSTAFA ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
13
|
PHULWARIYA
|
BH-11-012-007-01461400/2720
(CHURAMNCHAK)
|
0511012000NRG24240620230134322
|
24/06/2023
|
HARENDRA GUPTA
|
0511012WL010725
|
HARENDRA GUPTA
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865697865
|
|
HARENDRA GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|