|
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-11-012-002-01456100/1567
(BERAGITOLA)
|
0511012000NRG24230620230130622
|
24/06/2023
|
Ramanand Ram
|
0511012WL010492
|
Ramanand Ram
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865697790
|
|
Ramanand Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-002-01456000/3816
(BERAGITOLA)
|
0511012000NRG24230620230130614
|
24/06/2023
|
heera lal ram
|
0511012WL010492
|
heera lal ram
|
00152
|
HDFC0004422
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865697806
|
|
heera lal ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-002-01456000/3519
(BERAGITOLA)
|
0511012000NRG24230620230130608
|
24/06/2023
|
ANJALI DEVI
|
0511012WL010492
|
ANJALI DEVI
|
00165
|
IBKL0001376
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865697807
|
|
ANJALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-002-01456000/3750
(BERAGITOLA)
|
0511012000NRG24230620230130610
|
24/06/2023
|
bhola thakur
|
0511012WL010492
|
bhola thakur
|
00354
|
PUNB0732300
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865697808
|
|
bhola thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-002-01456100/3787
(BERAGITOLA)
|
0511012000NRG24230620230130665
|
24/06/2023
|
sonamati devi
|
0511012WL010492
|
sonamati devi
|
00354
|
PUNB0889900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865697809
|
|
sonamati devi
|
()
|
|
6
|
PHULWARIYA
|
BH-11-012-002-01465000/3832
(BERAGITOLA)
|
0511012000NRG24230620230130686
|
24/06/2023
|
vinod kumar
|
0511012WL010492
|
vinod kumar
|
00354
|
PUNB0889900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865697810
|
|
vinod kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-001-01456700/1753
(GIDHA)
|
0511012000NRG24230620230130574
|
24/06/2023
|
DURGAWATI DEVI
|
0511012WL010492
|
DURGAWATI DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865697811
|
|
MRS DURGAWATI DEVI
|
()
|
|
8
|
PHULWARIYA
|
BH-11-012-002-01456000/2634
(BERAGITOLA)
|
0511012000NRG24230620230130591
|
24/06/2023
|
Govinda kumar
|
0511012WL010492
|
Govinda kumar
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865697813
|
|
MR GOVINDA KUMAR
|
()
|
|
9
|
PHULWARIYA
|
BH-11-012-002-01456000/3111
(BERAGITOLA)
|
0511012000NRG24230620230130597
|
24/06/2023
|
SURESH RAM
|
0511012WL010492
|
SURESH RAM
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865697816
|
|
MR SURESH RAM
|
()
|
|
10
|
PHULWARIYA
|
BH-11-012-002-01456100/3477
(BERAGITOLA)
|
0511012000NRG24230620230130636
|
24/06/2023
|
KIRAN DEVI
|
0511012WL010492
|
KIRAN DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865697815
|
|
MRS KIRAN DEVI
|
()
|
|
11
|
PHULWARIYA
|
BH-11-012-002-01456100/3510
(BERAGITOLA)
|
0511012000NRG24230620230130651
|
24/06/2023
|
RATIMAN PASWAN
|
0511012WL010492
|
RATIMAN PASWAN
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865697817
|
|
MR RATIMAN PASWAN
|
()
|
|
12
|
PHULWARIYA
|
BH-11-012-002-01456100/3820
(BERAGITOLA)
|
0511012000NRG24230620230130671
|
24/06/2023
|
nirmala devi
|
0511012WL010492
|
nirmala devi
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865697814
|
|
MRS NIRMALA DEVI
|
()
|
|
13
|
PHULWARIYA
|
BH-11-012-002-01456100/963
(BERAGITOLA)
|
0511012000NRG24230620230130677
|
24/06/2023
|
LILAWATI DEVI
|
0511012WL010492
|
LILAWATI DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865697812
|
|
MS LILAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
14
|
PHULWARIYA
|
BH-11-012-001-01456700/1751
(GIDHA)
|
0511012000NRG24230620230130572
|
24/06/2023
|
NANDLAL RAM
|
0511012WL010492
|
NANDLAL RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865697793
|
|
NANDLAL RAM
|
()
|
|
15
|
PHULWARIYA
|
BH-11-012-002-01456000/3288
(BERAGITOLA)
|
0511012000NRG24230620230130599
|
24/06/2023
|
SUNAINA DEVI
|
0511012WL010492
|
SUNAINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865697801
|
|
SUNAINA KUMARI
|
()
|
|
16
|
PHULWARIYA
|
BH-11-012-002-01456000/3506
(BERAGITOLA)
|
0511012000NRG24230620230130603
|
24/06/2023
|
RAJ SHRI
|
0511012WL010492
|
RAJ SHRI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865697802
|
|
RAJ SHRI
|
()
|
|
17
|
PHULWARIYA
|
BH-11-012-002-01456000/3518
(BERAGITOLA)
|
0511012000NRG24230620230130607
|
24/06/2023
|
CHINTA DEVI
|
0511012WL010492
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865697797
|
|
CHINTA DEVI WO RATIBHAN MANJHI
|
()
|
|
18
|
PHULWARIYA
|
BH-11-012-002-01456100/3020
(BERAGITOLA)
|
0511012000NRG24230620230130627
|
24/06/2023
|
BUNELA RAM
|
0511012WL010492
|
BUNELA RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865697792
|
|
BUNELA RAM
|
()
|
|
19
|
PHULWARIYA
|
BH-11-012-002-01456100/3494
(BERAGITOLA)
|
0511012000NRG24230620230130639
|
24/06/2023
|
RAJPATI DEVI
|
0511012WL010492
|
RAJPATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865697795
|
|
RAJPATI DEVI W/O RAMLAL RAM
|
()
|
|
20
|
PHULWARIYA
|
BH-11-012-002-01456100/3495
(BERAGITOLA)
|
0511012000NRG24230620230130640
|
24/06/2023
|
RUGADI DEVI
|
0511012WL010492
|
RUGADI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865697799
|
|
RUGADI DEVI WO NATHUNI RAM
|
()
|
|
21
|
PHULWARIYA
|
BH-11-012-002-01456100/3496
(BERAGITOLA)
|
0511012000NRG24230620230130641
|
24/06/2023
|
KAMLAWATI DEVI
|
0511012WL010492
|
KAMLAWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865697800
|
|
KAMLAWATI DEVI
|
()
|
|
22
|
PHULWARIYA
|
BH-11-012-002-01456100/3500
(BERAGITOLA)
|
0511012000NRG24230620230130645
|
24/06/2023
|
amla ram
|
0511012WL010492
|
amla ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865697798
|
|
AMALA RAM
|
()
|
|
23
|
PHULWARIYA
|
BH-11-012-002-01456100/3514
(BERAGITOLA)
|
0511012000NRG24230620230130652
|
24/06/2023
|
PUNAM DEVI
|
0511012WL010492
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865697796
|
|
PUNAM DEVI
|
()
|
|
24
|
PHULWARIYA
|
BH-11-012-002-01456100/3776
(BERAGITOLA)
|
0511012000NRG24230620230130661
|
24/06/2023
|
amar jeet thakur
|
0511012WL010492
|
amar jeet thakur
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865697803
|
|
AMAR JEET THAKUR
|
()
|
|
25
|
PHULWARIYA
|
BH-11-012-002-01456100/3790
(BERAGITOLA)
|
0511012000NRG24230620230130667
|
24/06/2023
|
mamita devi
|
0511012WL010492
|
mamita devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865697805
|
|
MAMITA DEVI
|
()
|
|
26
|
PHULWARIYA
|
BH-11-012-002-01456100/90
(BERAGITOLA)
|
0511012000NRG24230620230130675
|
24/06/2023
|
Kamla Ram
|
0511012WL010492
|
Kamla Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865697791
|
|
KAMLA RAM
|
()
|
|
27
|
PHULWARIYA
|
BH-11-012-002-01462300/1075
(BERAGITOLA)
|
0511012000NRG24230620230130679
|
24/06/2023
|
PRATAP KUMAR
|
0511012WL010492
|
PRATAP KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865697804
|
|
PRATAP KUMAR
|
()
|
|
28
|
PHULWARIYA
|
BH-11-012-002-01465000/3831
(BERAGITOLA)
|
0511012000NRG24230620230130685
|
24/06/2023
|
sharma ram
|
0511012WL010492
|
sharma ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865697794
|
|
SHARMA RAM SO NATHUNI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47196
|
47196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88008
|
88008
|
|
|
|
|
|
|
|