|
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
|
GWALPARA
|
BH-22-010-006-01009800/287
(Sahpur)
|
0522010000NRG24170720230175838
|
17/07/2023
|
RAJESH TUDU
|
0522010WL019965
|
RAJESH TUDU
|
00089
|
CBIN0282444
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742231162
|
|
RAJESH TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-006-01009800/1228
(Sahpur)
|
0522010000NRG24170720230175836
|
17/07/2023
|
RANJO DEVI
|
0522010WL019963
|
RANJO DEVI
|
00415
|
SBIN0008569
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742231166
|
|
MR BECHAN RISHIDEV
|
()
|
|
3
|
GWALPARA
|
BH-22-010-006-01009800/22
(Sahpur)
|
0522010000NRG24120720230169405
|
17/07/2023
|
shyam murmu
|
0522010WL019420
|
shyam murmu
|
00415
|
SBIN0008569
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742231167
|
|
MR SHYAMLAL MURMU
|
()
|
|
4
|
GWALPARA
|
BH-22-010-006-01009800/2956
(Sahpur)
|
0522010000NRG24170720230175839
|
17/07/2023
|
sonelal mukhiya
|
0522010WL019966
|
sonelal mukhiya
|
00415
|
SBIN0008569
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742231169
|
|
MR SONELAL TUDU
|
()
|
|
5
|
GWALPARA
|
BH-22-010-006-01009800/75
(Sahpur)
|
0522010000NRG24120720230169403
|
17/07/2023
|
Sunita devi
|
0522010WL019418
|
Sunita devi
|
00415
|
SBIN0008569
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742231165
|
|
MRS BHARTI KUMARI
|
()
|
|
6
|
GWALPARA
|
BH-22-010-006-01010200/785
(Sahpur)
|
0522010000NRG24170720230175835
|
17/07/2023
|
Mamta Devi
|
0522010WL019962
|
Mamta Devi
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742231168
|
|
MISS MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
GWALPARA
|
BH-22-010-006-01009800/111
(Sahpur)
|
0522010000NRG24170720230175834
|
17/07/2023
|
NITU KUMARI
|
0522010WL019961
|
NITU KUMARI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5742231163
|
|
NITU KUMARI
|
()
|
|
8
|
GWALPARA
|
BH-22-010-006-01009800/261
(Sahpur)
|
0522010000NRG24120720230169401
|
17/07/2023
|
KARI DEVI
|
0522010WL019416
|
KARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742231164
|
|
MADAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|