|
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-11-012-008-01464600/2386
(GARESH DUMAR)
|
0511012000NRG24080820230195705
|
08/08/2023
|
CHAMPA DEVI
|
0511012WL018432
|
CHAMPA DEVI
|
00415
|
SBIN0006685
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5732055014
|
|
MRS CHAMPA DEVI
|
()
|
|
2
|
PHULWARIYA
|
BH-11-012-008-01464700/4862
(GARESH DUMAR)
|
0511012000NRG24080820230195613
|
08/08/2023
|
RAMNATH SINGH
|
0511012WL018412
|
RAMNATH SINGH
|
00415
|
SBIN0006685
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5732055012
|
|
RAM NATH SINGH
|
()
|
|
3
|
PHULWARIYA
|
BH-11-012-008-01464700/4862
(GARESH DUMAR)
|
0511012000NRG24080820230195614
|
08/08/2023
|
RAMNATH SINGH
|
0511012WL018412
|
RAMNATH SINGH
|
00415
|
SBIN0006685
|
456
|
456
|
Processed
|
19/09/2023
|
|
5732055013
|
|
RAM NATH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-008-01462500/1999
(GARESH DUMAR)
|
0511012000NRG24080820230195506
|
08/08/2023
|
Ganesh bhagat
|
0511012WL018369
|
Ganesh bhagat
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5732055010
|
|
GANESH SINGH
|
()
|
|
5
|
PHULWARIYA
|
BH-11-012-008-01464600/2393
(GARESH DUMAR)
|
0511012000NRG24080820230195706
|
08/08/2023
|
BASMATI DEVI
|
0511012WL018432
|
BASMATI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5732055011
|
|
BASMATI DEVI WO BHARAT GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|