|
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-22-010-012-01009500/4520
(Bishbari)
|
0522010000NRG24311020230221718
|
01/11/2023
|
Sunita devi
|
0522010WL035338
|
Sunita devi
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
07/11/2023
|
|
7131717174
|
|
Sunita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-009-01008500/2448
(Khokhsi)
|
0522010000NRG24311020230221741
|
01/11/2023
|
NIBHA DEVI
|
0522010WL035361
|
NIBHA DEVI
|
00415
|
SBIN0006431
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7131717180
|
|
MR UMESH MEHATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
GWALPARA
|
BH-22-010-004-01005700/2854
(Sukhasan)
|
0522010000NRG24311020230222047
|
01/11/2023
|
PANO DEVI
|
0522010WL035469
|
PANO DEVI
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7131717182
|
|
MRS PANO DEVI
|
()
|
|
4
|
GWALPARA
|
BH-22-010-004-01005800/1898
(Sukhasan)
|
0522010000NRG24311020230222049
|
01/11/2023
|
SANJAY SAH
|
0522010WL035471
|
SANJAY SAH
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7131717181
|
|
MR SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
GWALPARA
|
BH-22-010-004-01005700/5337
(Sukhasan)
|
0522010000NRG24311020230222055
|
01/11/2023
|
NILAM DEVI
|
0522010WL035477
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7131717179
|
|
NILAM DEVI
|
()
|
|
6
|
GWALPARA
|
BH-22-010-011-01008400/1318
(Pirnagar)
|
0522010000NRG24311020230221733
|
01/11/2023
|
shanaj khatun
|
0522010WL035353
|
shanaj khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7131717176
|
|
SAHAJAN KHATUN
|
()
|
|
7
|
GWALPARA
|
BH-22-010-011-01008400/15
(Pirnagar)
|
0522010000NRG24311020230221725
|
01/11/2023
|
Gyanchand sah
|
0522010WL035345
|
Gyanchand sah
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7131717175
|
|
GYANCHAND SAH
|
()
|
|
8
|
GWALPARA
|
BH-22-010-011-01008400/189
(Pirnagar)
|
0522010000NRG24311020230221732
|
01/11/2023
|
satiya devi
|
0522010WL035352
|
satiya devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7131717177
|
|
SATIYA DEVI
|
()
|
|
9
|
GWALPARA
|
BH-22-010-011-01008400/3717
(Pirnagar)
|
0522010000NRG24311020230221739
|
01/11/2023
|
MINA DEVI
|
0522010WL035359
|
MINA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7131717178
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|