|
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-11-012-006-01459200/3140
(PEKOLIBANDO)
|
0511012000NRG24271020230236434
|
30/10/2023
|
nasreen parveen
|
0511012WL034036
|
nasreen parveen
|
00089
|
CBIN0281696
|
1368
|
1368
|
Processed
|
04/11/2023
|
|
7017872246
|
|
nasreen parveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-006-01459900/3120
(PEKOLIBANDO)
|
0511012000NRG24271020230236460
|
30/10/2023
|
chandrawati devi
|
0511012WL034051
|
chandrawati devi
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017872248
|
|
MRS CHANDRAVATI DEVI
|
()
|
|
3
|
PHULWARIYA
|
BH-11-012-006-01459900/3125
(PEKOLIBANDO)
|
0511012000NRG24271020230236455
|
30/10/2023
|
umarawati devi
|
0511012WL034048
|
umarawati devi
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017872250
|
|
MRS UMARAWATI DEVI
|
()
|
|
4
|
PHULWARIYA
|
BH-11-012-006-01459900/637
(PEKOLIBANDO)
|
0511012000NRG24271020230236451
|
30/10/2023
|
amarjeet
|
0511012WL034046
|
amarjeet
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
04/11/2023
|
|
7017872249
|
|
MR AMARJEET RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-006-01459200/2181
(PEKOLIBANDO)
|
0511012000NRG24271020230236440
|
30/10/2023
|
Husantara
|
0511012WL034039
|
Husantara
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
04/11/2023
|
|
7017872247
|
|
HAMULLAH NASARI HUSSAN TARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|