|
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-22-010-011-01009300/1690
(Pirnagar)
|
0522010000NRG24170620230115397
|
17/06/2023
|
aanvala devi
|
0522010WL015006
|
aanvala devi
|
00048
|
BKID0005805
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2812793705
|
|
aanvala devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-005-01007700/3457
(Temabhela)
|
0522010000NRG24160620230112960
|
17/06/2023
|
MD INTAJ
|
0522010WL014936
|
MD INTAJ
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812793708
|
|
MD INTAJ
|
()
|
|
3
|
GWALPARA
|
BH-22-010-008-01010100/3932
(Sarauni)
|
0522010000NRG24160620230112899
|
17/06/2023
|
LALITA DEVI
|
0522010WL014923
|
LALITA DEVI
|
00089
|
CBIN0281671
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812793706
|
|
LALITA DEVI
|
()
|
|
4
|
GWALPARA
|
BH-22-010-008-01010100/3992
(Sarauni)
|
0522010000NRG24160620230112901
|
17/06/2023
|
Buchi Devi
|
0522010WL014925
|
Buchi Devi
|
00089
|
CBIN0281671
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2812793707
|
|
Buchi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
5
|
GWALPARA
|
BH-22-010-008-01010100/1403
(Sarauni)
|
0522010000NRG24160620230112782
|
17/06/2023
|
JAI PRAKASH MANDAL
|
0522010WL014919
|
JAI PRAKASH MANDAL
|
00415
|
SBIN0002918
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2812793717
|
|
MR JAI PRAKASH MANDAL
|
()
|
|
6
|
GWALPARA
|
BH-22-010-008-01010100/3886
(Sarauni)
|
0522010000NRG24160620230112900
|
17/06/2023
|
DHERU SHARMA
|
0522010WL014924
|
DHERU SHARMA
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812793718
|
|
MR DHERU SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
7
|
GWALPARA
|
BH-22-010-005-01007800/510
(Temabhela)
|
0522010000NRG24160620230113034
|
17/06/2023
|
lalita devi a
|
0522010WL014940
|
lalita devi a
|
00415
|
SBIN0008569
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2812793719
|
|
MRS LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
8
|
GWALPARA
|
BH-22-010-004-01005600/4151
(Sukhasan)
|
0522010000NRG24160620230113037
|
17/06/2023
|
SUSHIL RAJAK
|
0522010WL014943
|
SUSHIL RAJAK
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2812793710
|
|
SUSHIL RAJAK
|
()
|
|
9
|
GWALPARA
|
BH-22-010-004-01005600/449
(Sukhasan)
|
0522010000NRG24170620230115403
|
17/06/2023
|
Barli Devi
|
0522010WL015012
|
Barli Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2812793716
|
|
BARATI DEVI
|
()
|
|
10
|
GWALPARA
|
BH-22-010-005-01007700/276
(Temabhela)
|
0522010000NRG24160620230112959
|
17/06/2023
|
BIBI SAJEEDA a
|
0522010WL014935
|
BIBI SAJEEDA a
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2812793713
|
|
BIBI SAJEEDA
|
()
|
|
11
|
GWALPARA
|
BH-22-010-011-01008400/1318
(Pirnagar)
|
0522010000NRG24170620230115402
|
17/06/2023
|
shanaj khatun
|
0522010WL015011
|
shanaj khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2812793712
|
|
SAHAJAN KHATUN
|
()
|
|
12
|
GWALPARA
|
BH-22-010-011-01008400/1356
(Pirnagar)
|
0522010000NRG24170620230115398
|
17/06/2023
|
ANITA DEVI
|
0522010WL015007
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2812793709
|
|
ANITA DEVI
|
()
|
|
13
|
GWALPARA
|
BH-22-010-011-01008400/1976
(Pirnagar)
|
0522010000NRG24170620230115400
|
17/06/2023
|
vimla devi
|
0522010WL015009
|
vimla devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2812793711
|
|
VIMALA DEVI
|
()
|
|
14
|
GWALPARA
|
BH-22-010-011-01008400/2074
(Pirnagar)
|
0522010000NRG24170620230115401
|
17/06/2023
|
munni devi
|
0522010WL015010
|
munni devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2812793715
|
|
MUNNI DEVI
|
()
|
|
15
|
GWALPARA
|
BH-22-010-011-01008400/3175
(Pirnagar)
|
0522010000NRG24170620230115399
|
17/06/2023
|
SANGEETA DEVI
|
0522010WL015008
|
SANGEETA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2812793714
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38532
|
38532
|
|
|
|
|
|
|
|