|
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-22-010-012-01009100/1744
(Bishbari)
|
0522010000NRG24170720230175812
|
17/07/2023
|
Enva devi
|
0522010WL019939
|
Enva devi
|
00048
|
BKID0005833
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742230534
|
|
Enva devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-012-01009500/2841
(Bishbari)
|
0522010000NRG24170720230175813
|
17/07/2023
|
MD GAPHAR
|
0522010WL019940
|
MD GAPHAR
|
00089
|
CBIN0282419
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742230535
|
|
MD GAPHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
GWALPARA
|
BH-22-010-012-01009600/2576
(Bishbari)
|
0522010000NRG24170720230175810
|
17/07/2023
|
Sangita Kumari
|
0522010WL019937
|
Sangita Kumari
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742230540
|
|
MRS SANGITA KUMARI
|
()
|
|
4
|
GWALPARA
|
BH-22-010-012-01009600/86
(Bishbari)
|
0522010000NRG24170720230175814
|
17/07/2023
|
BUDHAN SHARMA
|
0522010WL019941
|
BUDHAN SHARMA
|
00415
|
SBIN0008569
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742230539
|
|
MR BUDHAN SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
5
|
GWALPARA
|
BH-22-010-012-01009200/3949
(Bishbari)
|
0522010000NRG24120720230169387
|
17/07/2023
|
KRISHNA KUMAR YADAV
|
0522010WL019404
|
KRISHNA KUMAR YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742230537
|
|
KRISHAN KUMAR YADAV
|
()
|
|
6
|
GWALPARA
|
BH-22-010-012-01009600/1894
(Bishbari)
|
0522010000NRG24120720230169386
|
17/07/2023
|
mir iliyas
|
0522010WL019403
|
mir iliyas
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742230536
|
|
MEER ILIYAS
|
()
|
|
7
|
GWALPARA
|
BH-22-010-012-01009600/882
(Bishbari)
|
0522010000NRG24120720230169388
|
17/07/2023
|
SABRUN KHATOON
|
0522010WL019405
|
SABRUN KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5742230538
|
|
MDSALAUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|