|
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-22-010-006-01009800/3861
(Sahpur)
|
0522010000NRG24100620230100017
|
10/06/2023
|
FAGU HEMBRAM
|
0522010WL013876
|
FAGU HEMBRAM
|
00089
|
CBIN0281671
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541267589
|
|
FAGU HEMBRAM
|
()
|
|
2
|
GWALPARA
|
BH-22-010-007-01009700/1491
(Gwalpara)
|
0522010000NRG24100620230100014
|
10/06/2023
|
jay kumar sah
|
0522010WL013873
|
jay kumar sah
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541267590
|
|
jay kumar sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
3
|
GWALPARA
|
BH-22-010-002-01007000/328
(Jhitkiya Kolaatha)
|
0522010000NRG24100620230100079
|
10/06/2023
|
NILAM DEVI
|
0522010WL013882
|
NILAM DEVI
|
00089
|
CBIN0282419
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541267587
|
|
NILAM DEVI
|
()
|
|
4
|
GWALPARA
|
BH-22-010-012-01009200/3931
(Bishbari)
|
0522010000NRG24100620230100010
|
10/06/2023
|
gansh sahni
|
0522010WL013869
|
gansh sahni
|
00089
|
CBIN0282419
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541267591
|
|
gansh sahni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
GWALPARA
|
BH-22-010-012-01009600/7268
(Bishbari)
|
0522010000NRG24100620230100001
|
10/06/2023
|
Shekh Chuna
|
0522010WL013860
|
Shekh Chuna
|
00089
|
CBIN0283034
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541267592
|
|
Shekh Chuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
GWALPARA
|
BH-22-010-002-01007200/1565
(Jhitkiya Kolaatha)
|
0522010000NRG24100620230100078
|
10/06/2023
|
renu devi
|
0522010WL013881
|
renu devi
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541267579
|
|
MR PIRO YADAV
|
()
|
|
7
|
GWALPARA
|
BH-22-010-002-01007200/2103
(Jhitkiya Kolaatha)
|
0522010000NRG24100620230100077
|
10/06/2023
|
RITA DEVI
|
0522010WL013880
|
RITA DEVI
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541267578
|
|
MRS REETA DEVI
|
()
|
|
8
|
GWALPARA
|
BH-22-010-007-01009700/1770
(Gwalpara)
|
0522010000NRG24100620230100012
|
10/06/2023
|
ashok sha
|
0522010WL013871
|
ashok sha
|
00415
|
SBIN0008569
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541267577
|
|
MR ASHOK SHARMA
|
()
|
|
9
|
GWALPARA
|
BH-22-010-007-01009700/291
(Gwalpara)
|
0522010000NRG24100620230100013
|
10/06/2023
|
ASHOK YADAV
|
0522010WL013872
|
ASHOK YADAV
|
00415
|
SBIN0008569
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2541267573
|
|
MR ASHOK YADAV
|
()
|
|
10
|
GWALPARA
|
BH-22-010-007-01009700/746
(Gwalpara)
|
0522010000NRG24100620230100015
|
10/06/2023
|
Rubi devi a
|
0522010WL013874
|
Rubi devi a
|
00415
|
SBIN0008569
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541267576
|
|
MRS RUBI DEVI
|
()
|
|
11
|
GWALPARA
|
BH-22-010-012-01009500/7274
(Bishbari)
|
0522010000NRG24100620230100004
|
10/06/2023
|
Subeda khatun
|
0522010WL013863
|
Subeda khatun
|
00415
|
SBIN0008569
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541267574
|
|
MRS SUBEDA KHATUN
|
()
|
|
12
|
GWALPARA
|
BH-22-010-012-01009600/4897
(Bishbari)
|
0522010000NRG24100620230099991
|
10/06/2023
|
BIBI AJIMA
|
0522010WL013850
|
BIBI AJIMA
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541267588
|
|
MRS BIBI AJIMA
|
()
|
|
13
|
GWALPARA
|
BH-22-010-012-01009600/7588
(Bishbari)
|
0522010000NRG24100620230100007
|
10/06/2023
|
GOPAL MISHRA
|
0522010WL013866
|
GOPAL MISHRA
|
00415
|
SBIN0008569
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541267575
|
|
MR GOPAL MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
14
|
GWALPARA
|
BH-22-010-009-01008700/32
(Khokhsi)
|
0522010000NRG24100620230100011
|
10/06/2023
|
MANJULA DEVI
|
0522010WL013870
|
MANJULA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541267581
|
|
MANJULA DEVI
|
()
|
|
15
|
GWALPARA
|
BH-22-010-012-01009100/4934
(Bishbari)
|
0522010000NRG24100620230099995
|
10/06/2023
|
Sanju devi
|
0522010WL013854
|
Sanju devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541267595
|
|
SANJU DEVI
|
()
|
|
16
|
GWALPARA
|
BH-22-010-012-01009100/813
(Bishbari)
|
0522010000NRG24100620230099992
|
10/06/2023
|
rita devi
|
0522010WL013851
|
rita devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541267584
|
|
RITA DEVI
|
()
|
|
17
|
GWALPARA
|
BH-22-010-012-01009500/1870
(Bishbari)
|
0522010000NRG24100620230100003
|
10/06/2023
|
hareeka khatun
|
0522010WL013862
|
hareeka khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541267585
|
|
HAREEKA KHATUN
|
()
|
|
18
|
GWALPARA
|
BH-22-010-012-01009600/1263
(Bishbari)
|
0522010000NRG24100620230100002
|
10/06/2023
|
sukar mandal
|
0522010WL013861
|
sukar mandal
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541267572
|
|
SUKKAR MANDAL
|
()
|
|
19
|
GWALPARA
|
BH-22-010-012-01009600/45
(Bishbari)
|
0522010000NRG24100620230100008
|
10/06/2023
|
vindeshvri sarma
|
0522010WL013867
|
vindeshvri sarma
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541267594
|
|
VINDESHVARI SHARMA
|
()
|
|
20
|
GWALPARA
|
BH-22-010-012-01009600/4749
(Bishbari)
|
0522010000NRG24100620230099993
|
10/06/2023
|
JYOTISH KAMET
|
0522010WL013852
|
JYOTISH KAMET
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541267586
|
|
JYOTISH KAMAIT
|
()
|
|
21
|
GWALPARA
|
BH-22-010-012-01009600/4970
(Bishbari)
|
0522010000NRG24100620230100006
|
10/06/2023
|
BISHNUDEV YADAV
|
0522010WL013865
|
BISHNUDEV YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541267582
|
|
VISHNUDEV YADAV
|
()
|
|
22
|
GWALPARA
|
BH-22-010-012-01009600/4972
(Bishbari)
|
0522010000NRG24100620230100005
|
10/06/2023
|
RINA DEVI
|
0522010WL013864
|
RINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541267593
|
|
SANJAY KUMAR
|
()
|
|
23
|
GWALPARA
|
BH-22-010-012-01009600/5193
(Bishbari)
|
0522010000NRG24100620230099994
|
10/06/2023
|
ANITA DEVI
|
0522010WL013853
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541267583
|
|
ANITA DEVI
|
()
|
|
24
|
GWALPARA
|
BH-22-010-012-01009600/7592
(Bishbari)
|
0522010000NRG24100620230099997
|
10/06/2023
|
Sunil kr
|
0522010WL013856
|
Sunil kr
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541267580
|
|
SUNIL KUMAR SHARMA SO SHREE JA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64524
|
64524
|
|
|
|
|
|
|
|