|
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-11-012-002-01456100/3855
(BERAGITOLA)
|
0511012000NRG24271020230236420
|
30/10/2023
|
mandodar devi
|
0511012WL034029
|
mandodar devi
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017872389
|
|
mandodar devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-002-01465000/3852
(BERAGITOLA)
|
0511012000NRG24271020230236424
|
30/10/2023
|
arvind kumar singh
|
0511012WL034031
|
arvind kumar singh
|
00354
|
PUNB0889900
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017872392
|
|
arvind kumar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-002-01465000/3850
(BERAGITOLA)
|
0511012000NRG24271020230236423
|
30/10/2023
|
sunita devi
|
0511012WL034030
|
sunita devi
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017872393
|
|
MS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-002-01456100/3856
(BERAGITOLA)
|
0511012000NRG24271020230236421
|
30/10/2023
|
dhrupati devi
|
0511012WL034029
|
dhrupati devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
04/11/2023
|
|
7017872390
|
No Such Account
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-002-01465000/4849
(BERAGITOLA)
|
0511012000NRG24271020230236419
|
30/10/2023
|
sudama ram
|
0511012WL034028
|
sudama ram
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017872391
|
|
SUDAMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|