|
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-11-012-011-01463600/2949
(KARARIYAA)
|
0511012000NRG24141220230265787
|
14/12/2023
|
GOODDU KUMAR SAH
|
0511012WL041816
|
GOODDU KUMAR SAH
|
00165
|
IBKL0001960
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9908851593
|
|
GOODDU KUMAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-011-01463400/3068
(KARARIYAA)
|
0511012000NRG24141220230265777
|
14/12/2023
|
PIYUSH KUMAR
|
0511012WL041816
|
PIYUSH KUMAR
|
00415
|
SBIN0006670
|
2052
|
2052
|
Rejected
|
01/02/2024
|
|
9908851589
|
Account closed
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-011-01463600/2936
(KARARIYAA)
|
0511012000NRG24141220230265783
|
14/12/2023
|
INDRAWATI DEVI
|
0511012WL041816
|
INDRAWATI DEVI
|
00415
|
SBIN0006670
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9908851591
|
|
MISS INDRAVATI KUMARI
|
()
|
|
4
|
PHULWARIYA
|
BH-11-012-011-01463600/2954
(KARARIYAA)
|
0511012000NRG24141220230265789
|
14/12/2023
|
KAJAL DEVI
|
0511012WL041816
|
KAJAL DEVI
|
00415
|
SBIN0006670
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9908851592
|
|
MR ANIL KUMAR
|
()
|
|
5
|
PHULWARIYA
|
BH-11-012-011-01463600/3046
(KARARIYAA)
|
0511012000NRG24141220230265795
|
14/12/2023
|
VIPINKUMAR SINGH
|
0511012WL041816
|
VIPINKUMAR SINGH
|
00415
|
SBIN0006670
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9908851590
|
|
MR VIPIN KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|