|
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-11-012-002-01456100/1609
(BERAGITOLA)
|
0511012000NRG24170820230200671
|
17/08/2023
|
mahanth singh
|
0511012WL019510
|
mahanth singh
|
00165
|
IBKL0001376
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743175497
|
|
mahanth singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-002-01456100/3797
(BERAGITOLA)
|
0511012000NRG24170820230200692
|
17/08/2023
|
ramsawari devi
|
0511012WL019510
|
ramsawari devi
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743175498
|
|
MRS RAMSAWASRI DEVI
|
()
|
|
3
|
PHULWARIYA
|
BH-11-012-002-01456100/3820
(BERAGITOLA)
|
0511012000NRG24170820230200699
|
17/08/2023
|
nirmala devi
|
0511012WL019510
|
nirmala devi
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743175499
|
|
MRS NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-002-01456000/37
(BERAGITOLA)
|
0511012000NRG24170820230200663
|
17/08/2023
|
Chandrama Paswan
|
0511012WL019510
|
Chandrama Paswan
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5743175511
|
|
CHANDRAMA PASWAN
|
()
|
|
5
|
PHULWARIYA
|
BH-11-012-002-01456100/1
(BERAGITOLA)
|
0511012000NRG24170820230200667
|
17/08/2023
|
Munshi Manjhi
|
0511012WL019510
|
Munshi Manjhi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5743175504
|
|
MUNSHI MANJHI
|
()
|
|
6
|
PHULWARIYA
|
BH-11-012-002-01456100/1582
(BERAGITOLA)
|
0511012000NRG24170820230200668
|
17/08/2023
|
Naresh Ram
|
0511012WL019510
|
Naresh Ram
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5743175501
|
|
NARESH RAM SO PHAUDAR RAM
|
()
|
|
7
|
PHULWARIYA
|
BH-11-012-002-01456100/1602
(BERAGITOLA)
|
0511012000NRG24170820230200669
|
17/08/2023
|
shanti devi
|
0511012WL019510
|
shanti devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5743175502
|
|
SHANTI DEVI
|
()
|
|
8
|
PHULWARIYA
|
BH-11-012-002-01456100/227
(BERAGITOLA)
|
0511012000NRG24170820230200675
|
17/08/2023
|
Faudar Ram
|
0511012WL019510
|
Faudar Ram
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5743175500
|
|
PHAUDAR RAM S/O PURAN RAM
|
()
|
|
9
|
PHULWARIYA
|
BH-11-012-002-01456100/3020
(BERAGITOLA)
|
0511012000NRG24170820230200677
|
17/08/2023
|
BUNELA RAM
|
0511012WL019510
|
BUNELA RAM
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5743175505
|
|
BUNELA RAM
|
()
|
|
10
|
PHULWARIYA
|
BH-11-012-002-01456100/3490
(BERAGITOLA)
|
0511012000NRG24170820230200684
|
17/08/2023
|
AshokRam
|
0511012WL019510
|
AshokRam
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5743175510
|
|
ASHOK RAM
|
()
|
|
11
|
PHULWARIYA
|
BH-11-012-002-01456100/3514
(BERAGITOLA)
|
0511012000NRG24170820230200686
|
17/08/2023
|
PUNAM DEVI
|
0511012WL019510
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5743175508
|
|
PUNAM DEVI
|
()
|
|
12
|
PHULWARIYA
|
BH-11-012-002-01456100/3798
(BERAGITOLA)
|
0511012000NRG24170820230200693
|
17/08/2023
|
vidawati devi
|
0511012WL019510
|
vidawati devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5743175512
|
|
VIDAWATI DEVI
|
()
|
|
13
|
PHULWARIYA
|
BH-11-012-002-01456100/3830
(BERAGITOLA)
|
0511012000NRG24170820230200710
|
17/08/2023
|
chhavila ram
|
0511012WL019510
|
chhavila ram
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5743175513
|
|
CHHAVILA RAM
|
()
|
|
14
|
PHULWARIYA
|
BH-11-012-002-01456100/3830
(BERAGITOLA)
|
0511012000NRG24170820230200711
|
17/08/2023
|
kamlawati devi
|
0511012WL019510
|
kamlawati devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5743175507
|
|
KAMLAWATI DEVI
|
()
|
|
15
|
PHULWARIYA
|
BH-11-012-002-01456100/90
(BERAGITOLA)
|
0511012000NRG24170820230200712
|
17/08/2023
|
Kamla Ram
|
0511012WL019510
|
Kamla Ram
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5743175503
|
|
KAMLA RAM
|
()
|
|
16
|
PHULWARIYA
|
BH-11-012-002-01465000/3799
(BERAGITOLA)
|
0511012000NRG24170820230200729
|
17/08/2023
|
sugita devi
|
0511012WL019510
|
sugita devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5743175509
|
|
SUNITA DEVI
|
()
|
|
17
|
PHULWARIYA
|
BH-11-012-002-01465000/3831
(BERAGITOLA)
|
0511012000NRG24170820230200733
|
17/08/2023
|
sharma ram
|
0511012WL019510
|
sharma ram
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5743175506
|
|
SHARMA RAM SO NATHUNI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|