|
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-22-010-009-01008500/2854
(Khokhsi)
|
0522010000NRG24250920230210188
|
25/09/2023
|
GITA DEVI
|
0522010WL029094
|
GITA DEVI
|
00415
|
SBIN0004525
|
2280
|
2280
|
Processed
|
03/10/2023
|
|
6029238545
|
|
MR GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-009-01008600/2439
(Khokhsi)
|
0522010000NRG24250920230210180
|
25/09/2023
|
RAJENDERA YADAV
|
0522010WL029086
|
RAJENDERA YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
03/10/2023
|
|
6029238541
|
|
RAJENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
GWALPARA
|
BH-22-010-009-01008500/2851
(Khokhsi)
|
0522010000NRG24250920230210182
|
25/09/2023
|
ritu kumari
|
0522010WL029088
|
ritu kumari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
03/10/2023
|
|
6029238543
|
|
ritu kumari
|
()
|
|
4
|
GWALPARA
|
BH-22-010-009-01008500/2852
(Khokhsi)
|
0522010000NRG24250920230210184
|
25/09/2023
|
CHAMELI DEVI
|
0522010WL029090
|
CHAMELI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
03/10/2023
|
|
6029238544
|
|
CHAMELI DEVI
|
()
|
|
5
|
GWALPARA
|
BH-22-010-009-01008500/2855
(Khokhsi)
|
0522010000NRG24250920230210181
|
25/09/2023
|
KULANAND YADAV
|
0522010WL029087
|
KULANAND YADAV
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
03/10/2023
|
|
6029238542
|
|
KULANAND YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|