|
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-11-012-007-01461300/3066
(CHURAMNCHAK)
|
0511012000NRG23230320230246838
|
03/04/2023
|
amod ray
|
0511012WL062164
|
amod ray
|
00415
|
SBIN0006685
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1236809987
|
|
MR AMOD RAY
|
()
|
|
2
|
PHULWARIYA
|
BH-11-012-007-01461300/3066
(CHURAMNCHAK)
|
0511012000NRG23230320230246839
|
03/04/2023
|
bebi devi
|
0511012WL062164
|
bebi devi
|
00415
|
SBIN0006685
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1236809988
|
|
MISS BEBI DEVI
|
()
|
|
3
|
PHULWARIYA
|
BH-11-012-012-01463000/2245
(MAJHAGOSAI)
|
0511012000NRG23230320230246859
|
03/04/2023
|
ram bhajan pandey
|
0511012WL062164
|
ram bhajan pandey
|
00415
|
SBIN0006685
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1236809986
|
|
MR RAMBHAJAN PANDEY
|
()
|
|
4
|
PHULWARIYA
|
BH-11-012-012-01463000/2461
(MAJHAGOSAI)
|
0511012000NRG23010420230258381
|
03/04/2023
|
chhotelal sah
|
0511012WL063812
|
chhotelal sah
|
00415
|
SBIN0006685
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1236809989
|
|
MR CHHOTELAL SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-007-01461300/586
(CHURAMNCHAK)
|
0511012000NRG23230320230246840
|
03/04/2023
|
Pramod Rai
|
0511012WL062164
|
Pramod Rai
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1236809990
|
|
PRAMOD KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|