|
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-11-012-009-01464200/2451
(MAGIRWAKALA)
|
0511012000NRG23240320230247937
|
03/04/2023
|
rajan sah
|
0511012WL062344
|
rajan sah
|
00415
|
SBIN0006685
|
840
|
840
|
Processed
|
05/05/2023
|
|
1236808980
|
|
MR RAJAN KUMAR
|
()
|
|
2
|
PHULWARIYA
|
BH-11-012-009-01465500/1392
(MAGIRWAKALA)
|
0511012000NRG23240320230247954
|
03/04/2023
|
Vikash Kumar Gond
|
0511012WL062344
|
Vikash Kumar Gond
|
00415
|
SBIN0006685
|
840
|
840
|
Processed
|
05/05/2023
|
|
1236808976
|
|
MR VIKAS KUMAR GOND
|
()
|
|
3
|
PHULWARIYA
|
BH-11-012-009-01465500/2919
(MAGIRWAKALA)
|
0511012000NRG23240320230247966
|
03/04/2023
|
RITU DEVI
|
0511012WL062344
|
RITU DEVI
|
00415
|
SBIN0006685
|
840
|
840
|
Processed
|
05/05/2023
|
|
1236808977
|
|
MRS RITU DEVI
|
()
|
|
4
|
PHULWARIYA
|
BH-11-012-009-01465500/2950
(MAGIRWAKALA)
|
0511012000NRG23240320230247972
|
03/04/2023
|
SUNAINA DEVI
|
0511012WL062344
|
SUNAINA DEVI
|
00415
|
SBIN0006685
|
840
|
840
|
Processed
|
05/05/2023
|
|
1236808978
|
|
MRS SUNAINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-009-01464200/154
(MAGIRWAKALA)
|
0511012000NRG23240320230247935
|
03/04/2023
|
PARAS BHAGAT
|
0511012WL062344
|
PARAS BHAGAT
|
00538
|
CBIN0R10001
|
840
|
840
|
Processed
|
05/05/2023
|
|
1236808979
|
|
PARAS BHAGAT SO DAROGA BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|