|
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-11-012-011-01463600/2949
(KARARIYAA)
|
0511012000NRG24050620230090659
|
05/06/2023
|
GOODDU KUMAR SAH
|
0511012WL008569
|
GOODDU KUMAR SAH
|
00165
|
IBKL0001960
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397757548
|
|
GOODDU KUMAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-011-01463400/3068
(KARARIYAA)
|
0511012000NRG24050620230090633
|
05/06/2023
|
PIYUSH KUMAR
|
0511012WL008569
|
PIYUSH KUMAR
|
00415
|
SBIN0006670
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2397757553
|
|
MR PIYUSH KUMAR
|
()
|
|
3
|
PHULWARIYA
|
BH-11-012-011-01463600/2936
(KARARIYAA)
|
0511012000NRG24050620230090650
|
05/06/2023
|
INDRAWATI DEVI
|
0511012WL008569
|
INDRAWATI DEVI
|
00415
|
SBIN0006670
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397757554
|
|
MISS INDRAVATI KUMARI
|
()
|
|
4
|
PHULWARIYA
|
BH-11-012-011-01463600/2940
(KARARIYAA)
|
0511012000NRG24050620230090652
|
05/06/2023
|
KAILASH BHAGAT
|
0511012WL008569
|
KAILASH BHAGAT
|
00415
|
SBIN0006670
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397757550
|
|
MR KAILASH BHAGAT
|
()
|
|
5
|
PHULWARIYA
|
BH-11-012-011-01463600/2954
(KARARIYAA)
|
0511012000NRG24050620230090662
|
05/06/2023
|
KAJAL DEVI
|
0511012WL008569
|
KAJAL DEVI
|
00415
|
SBIN0006670
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397757549
|
|
MR ANIL KUMAR
|
()
|
|
6
|
PHULWARIYA
|
BH-11-012-011-01463600/3037
(KARARIYAA)
|
0511012000NRG24050620230090667
|
05/06/2023
|
RAJANTI DEVI
|
0511012WL008569
|
RAJANTI DEVI
|
00415
|
SBIN0006670
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2397757555
|
|
MISS RAJANTI DEVI
|
()
|
|
7
|
PHULWARIYA
|
BH-11-012-011-01463600/3046
(KARARIYAA)
|
0511012000NRG24050620230090676
|
05/06/2023
|
VIPINKUMAR SINGH
|
0511012WL008569
|
VIPINKUMAR SINGH
|
00415
|
SBIN0006670
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397757552
|
|
MR VIPIN KUMAR SINGH
|
()
|
|
8
|
PHULWARIYA
|
BH-11-012-011-01466300/144
(KARARIYAA)
|
0511012000NRG24050620230090684
|
05/06/2023
|
ASHOK RAM
|
0511012WL008569
|
ASHOK RAM
|
00415
|
SBIN0006670
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397757551
|
|
MR ASHOK RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
9
|
PHULWARIYA
|
BH-11-012-011-01466300/3029
(KARARIYAA)
|
0511012000NRG24050620230090693
|
05/06/2023
|
Anshu Kumari
|
0511012WL008569
|
Anshu Kumari
|
00415
|
SBIN0006685
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2397757557
|
|
MRS ANSHU KUMARI
|
()
|
|
10
|
PHULWARIYA
|
BH-11-012-011-01466300/3029
(KARARIYAA)
|
0511012000NRG24050620230090692
|
05/06/2023
|
Rakesh kumar Sharma
|
0511012WL008569
|
Rakesh kumar Sharma
|
00415
|
SBIN0006685
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2397757556
|
|
MR RAKESH KUMAR SHARMA
|
()
|
|
11
|
PHULWARIYA
|
BH-11-012-011-01466300/953
(KARARIYAA)
|
0511012000NRG24050620230090701
|
05/06/2023
|
CHHATHIYA DEVI
|
0511012WL008569
|
CHHATHIYA DEVI
|
00415
|
SBIN0006685
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397757558
|
|
MRS CHHATHIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|