|
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-22-010-001-01005500/5336
(Reshana)
|
0522010000NRG24210420230008669
|
21/04/2023
|
RANI DEVI
|
0522010WL002168
|
RANI DEVI
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436433275
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-001-01005300/80
(Reshana)
|
0522010000NRG24210420230009028
|
21/04/2023
|
rajkumar rishidev
|
0522010WL002177
|
rajkumar rishidev
|
00089
|
CBIN0282444
|
2736
|
2736
|
Rejected
|
11/05/2023
|
|
1436433276
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
GWALPARA
|
BH-22-010-001-01005300/1028
(Reshana)
|
0522010000NRG24210420230008975
|
21/04/2023
|
samtoliya devi
|
0522010WL002177
|
samtoliya devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436433277
|
|
samtoliya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
GWALPARA
|
BH-22-010-001-01005500/5818
(Reshana)
|
0522010000NRG24210420230008708
|
21/04/2023
|
Nitu kumari
|
0522010WL002168
|
Nitu kumari
|
00415
|
SBIN0002910
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436433278
|
|
MISS NITU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
GWALPARA
|
BH-22-010-001-01005300/2711
(Reshana)
|
0522010000NRG24210420230008985
|
21/04/2023
|
RITA DEVI
|
0522010WL002177
|
RITA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436433281
|
|
MRS RITA DEVI
|
()
|
|
6
|
GWALPARA
|
BH-22-010-001-01005300/3091
(Reshana)
|
0522010000NRG24210420230009015
|
21/04/2023
|
KENDULA DEVI
|
0522010WL002177
|
KENDULA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436433280
|
|
MRS KENDULA DEVI
|
()
|
|
7
|
GWALPARA
|
BH-22-010-001-01005500/4484
(Reshana)
|
0522010000NRG24210420230009208
|
21/04/2023
|
BINITA DEVI
|
0522010WL002180
|
BINITA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436433283
|
|
MRS BINITA DEVI
|
()
|
|
8
|
GWALPARA
|
BH-22-010-001-01005500/5800
(Reshana)
|
0522010000NRG24210420230008698
|
21/04/2023
|
Surendra yadav
|
0522010WL002168
|
Surendra yadav
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436433279
|
|
MR SURENDRA YADAV KENDULA DEVI
|
()
|
|
9
|
GWALPARA
|
BH-22-010-001-01005500/5811
(Reshana)
|
0522010000NRG24210420230008704
|
21/04/2023
|
Bucho vishwash
|
0522010WL002168
|
Bucho vishwash
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436433282
|
|
MR BUCHO VISHWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|