|
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-22-010-012-01009600/5721
(Bishbari)
|
0522010000NRG24080620230097006
|
09/06/2023
|
NIRMALA DEVI
|
0522010WL013741
|
NIRMALA DEVI
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541473031
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-012-01009500/74
(Bishbari)
|
0522010000NRG24080620230096929
|
09/06/2023
|
REKHA DEVI
|
0522010WL013741
|
REKHA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541473042
|
|
MRS REKHA DEVI
|
()
|
|
3
|
GWALPARA
|
BH-22-010-012-01009600/5642
(Bishbari)
|
0522010000NRG24080620230096962
|
09/06/2023
|
SONI KHATOON
|
0522010WL013741
|
SONI KHATOON
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541473044
|
|
MISS SONI KHATOON
|
()
|
|
4
|
GWALPARA
|
BH-22-010-012-01009600/5658
(Bishbari)
|
0522010000NRG24080620230096971
|
09/06/2023
|
RAHIMA KHATOON
|
0522010WL013741
|
RAHIMA KHATOON
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541473046
|
|
MRS RAHIMA KHATOON
|
()
|
|
5
|
GWALPARA
|
BH-22-010-012-01009600/5710
(Bishbari)
|
0522010000NRG24080620230096997
|
09/06/2023
|
FULMAIN DEVI
|
0522010WL013741
|
FULMAIN DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541473043
|
|
MRS FULMAIN DEVI
|
()
|
|
6
|
GWALPARA
|
BH-22-010-012-01009600/5726
(Bishbari)
|
0522010000NRG24080620230097008
|
09/06/2023
|
MAMTA DEVI
|
0522010WL013741
|
MAMTA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541473045
|
|
MRS MAMATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
GWALPARA
|
BH-22-010-012-01009500/140
(Bishbari)
|
0522010000NRG24080620230096914
|
09/06/2023
|
sunita devi
|
0522010WL013741
|
sunita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541473037
|
|
SUNITA DEVI
|
()
|
|
8
|
GWALPARA
|
BH-22-010-012-01009600/5711
(Bishbari)
|
0522010000NRG24080620230096998
|
09/06/2023
|
SHOBHA DEVI
|
0522010WL013741
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541473035
|
|
SHOBHA DEVI
|
()
|
|
9
|
GWALPARA
|
BH-22-010-012-01009600/5722
(Bishbari)
|
0522010000NRG24080620230097007
|
09/06/2023
|
SHANICHAR DEVI
|
0522010WL013741
|
SHANICHAR DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541473033
|
|
SANICHARI DEVI
|
()
|
|
10
|
GWALPARA
|
BH-22-010-012-01009600/5730
(Bishbari)
|
0522010000NRG24080620230097011
|
09/06/2023
|
SABUTRI DEVI
|
0522010WL013741
|
SABUTRI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
14/06/2023
|
|
2541473032
|
No Such Account
|
|
|
|
11
|
GWALPARA
|
BH-22-010-012-01009600/5734
(Bishbari)
|
0522010000NRG24080620230097014
|
09/06/2023
|
URMILA DEVI
|
0522010WL013741
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541473034
|
|
URMILA DEVI
|
()
|
|
12
|
GWALPARA
|
BH-22-010-012-01009600/5736
(Bishbari)
|
0522010000NRG24080620230097016
|
09/06/2023
|
KARI DEVI
|
0522010WL013741
|
KARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541473036
|
|
KARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
13
|
GWALPARA
|
BH-22-010-012-01009600/5704
(Bishbari)
|
0522010000NRG24080620230096995
|
09/06/2023
|
RUSO KUMARI
|
0522010WL013741
|
RUSO KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541473038
|
|
RUSO KUMARI
|
()
|
|
14
|
GWALPARA
|
BH-22-010-012-01009600/5714
(Bishbari)
|
0522010000NRG24080620230097000
|
09/06/2023
|
GULIYA DEVI
|
0522010WL013741
|
GULIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541473041
|
|
GULIYA DEVI
|
()
|
|
15
|
GWALPARA
|
BH-22-010-012-01009600/5715
(Bishbari)
|
0522010000NRG24080620230097001
|
09/06/2023
|
SHANTI DEVI
|
0522010WL013741
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541473040
|
|
SHANTI DEVI
|
()
|
|
16
|
GWALPARA
|
BH-22-010-012-01009600/5718
(Bishbari)
|
0522010000NRG24080620230097003
|
09/06/2023
|
BABLU RISHIDEV
|
0522010WL013741
|
BABLU RISHIDEV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541473039
|
|
BABLU RISHIDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|