|
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-11-012-012-01463100/2562
(MAJHAGOSAI)
|
0511012000NRG24291220230281118
|
29/12/2023
|
mukhalal chodhari
|
0511012WL044937
|
mukhalal chodhari
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556183606
|
|
mukhalal chodhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-012-01464100/2584
(MAJHAGOSAI)
|
0511012000NRG24291220230281147
|
29/12/2023
|
dhiraj kumar
|
0511012WL044937
|
dhiraj kumar
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556183609
|
|
MR DHIRAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-012-01463100/2093
(MAJHAGOSAI)
|
0511012000NRG24291220230281113
|
29/12/2023
|
hiraman yadav
|
0511012WL044937
|
hiraman yadav
|
00415
|
SBIN0006685
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556183610
|
|
MR HIRAMAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-012-01463000/2504
(MAJHAGOSAI)
|
0511012000NRG24291220230281107
|
29/12/2023
|
nitesh sah
|
0511012WL044937
|
nitesh sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1556183607
|
|
NITESH SAH
|
()
|
|
5
|
PHULWARIYA
|
BH-11-012-012-01463100/2565
(MAJHAGOSAI)
|
0511012000NRG24291220230281122
|
29/12/2023
|
rekha devi
|
0511012WL044937
|
rekha devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1556183608
|
|
REKHA DEVI WO NAGENDRA MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16644
|
16644
|
|
|
|
|
|
|
|