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-11-012-009-01465500/2954 (MAGIRWAKALA)
|
0511012000NRG23250320230249158
|
03/04/2023
|
MADHUBALA DEVI
|
0511012WL062529
|
MADHUBALA DEVI
|
00048
|
BKID0004691
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236809566
|
|
MADHUBALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-009-01465500/2956 (MAGIRWAKALA)
|
0511012000NRG23250320230249160
|
03/04/2023
|
KISHNAWATI DEVI
|
0511012WL062529
|
KISHNAWATI DEVI
|
00415
|
SBIN0006685
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236809569
|
|
MRS KISHNAWATI DEVI
|
()
|
3
|
PHULWARIYA
|
BH-11-012-009-01465500/2961 (MAGIRWAKALA)
|
0511012000NRG23250320230249164
|
03/04/2023
|
SURENDRA SINGH
|
0511012WL062529
|
SURENDRA SINGH
|
00415
|
SBIN0006685
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236809567
|
|
MR SURENDRA SINGH
|
()
|
4
|
PHULWARIYA
|
BH-11-012-009-01465500/2963 (MAGIRWAKALA)
|
0511012000NRG23250320230249166
|
03/04/2023
|
RINKU DEVI
|
0511012WL062529
|
RINKU DEVI
|
00415
|
SBIN0006685
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236809568
|
|
MRS RINKU DEVI
|
()
|
5
|
PHULWARIYA
|
BH-11-012-009-01465500/2964 (MAGIRWAKALA)
|
0511012000NRG23250320230249167
|
03/04/2023
|
Rinku Devi
|
0511012WL062529
|
Rinku Devi
|
00415
|
SBIN0006685
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236809570
|
|
MRS RINKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|