|
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-22-010-011-01008400/662
(Pirnagar)
|
0522010000NRG24150620230110083
|
15/06/2023
|
chatru
|
0522010WL014695
|
chatru
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662208696
|
|
MRS CHHUTARU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-011-01008400/1275
(Pirnagar)
|
0522010000NRG24150620230110059
|
15/06/2023
|
mohani devi
|
0522010WL014695
|
mohani devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662208693
|
|
MOHANI DEVI
|
()
|
|
3
|
GWALPARA
|
BH-22-010-011-01008400/1724
(Pirnagar)
|
0522010000NRG24150620230110069
|
15/06/2023
|
NITISH KUMAR
|
0522010WL014695
|
NITISH KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662208697
|
|
NITISH KUMAR
|
()
|
|
4
|
GWALPARA
|
BH-22-010-011-01008400/1724
(Pirnagar)
|
0522010000NRG24150620230110068
|
15/06/2023
|
sanjo devi
|
0522010WL014695
|
sanjo devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662208691
|
|
SANJO DEVI
|
()
|
|
5
|
GWALPARA
|
BH-22-010-011-01008400/2302
(Pirnagar)
|
0522010000NRG24150620230110074
|
15/06/2023
|
VINA DEVI
|
0522010WL014695
|
VINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662208699
|
|
VINA DEVI
|
()
|
|
6
|
GWALPARA
|
BH-22-010-011-01008400/24
(Pirnagar)
|
0522010000NRG24150620230110075
|
15/06/2023
|
manti devi
|
0522010WL014695
|
manti devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662208694
|
|
MANTI DEVI
|
()
|
|
7
|
GWALPARA
|
BH-22-010-011-01008400/47
(Pirnagar)
|
0522010000NRG24150620230110080
|
15/06/2023
|
gita devi
|
0522010WL014695
|
gita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662208692
|
|
GEETA DEVI
|
()
|
|
8
|
GWALPARA
|
BH-22-010-011-01008400/67
(Pirnagar)
|
0522010000NRG24150620230110085
|
15/06/2023
|
miro rishidev
|
0522010WL014695
|
miro rishidev
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662208698
|
|
MIRO RISHIDEV
|
()
|
|
9
|
GWALPARA
|
BH-22-010-011-01008800/1
(Pirnagar)
|
0522010000NRG24150620230110088
|
15/06/2023
|
MALA DEVI
|
0522010WL014695
|
MALA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662208695
|
|
MALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|