|
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-22-010-005-01007600/1677
(Temabhela)
|
0522010000NRG24260620230135984
|
28/06/2023
|
CHANDIP MUKHIYA
|
0522010WL016322
|
CHANDIP MUKHIYA
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963202333
|
|
Chanardeep Mukhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-005-01007600/1714
(Temabhela)
|
0522010000NRG24260620230135994
|
28/06/2023
|
dev narayan mukhiya
|
0522010WL016322
|
dev narayan mukhiya
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963202324
|
|
MR DEV NARAYAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
GWALPARA
|
BH-22-010-005-01007600/1682
(Temabhela)
|
0522010000NRG24260620230135985
|
28/06/2023
|
pinku mukhiya
|
0522010WL016322
|
pinku mukhiya
|
00415
|
SBIN0008158
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963202330
|
|
MR PINKU MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GWALPARA
|
BH-22-010-005-01007600/1688
(Temabhela)
|
0522010000NRG24260620230135987
|
28/06/2023
|
MIRA DEVI
|
0522010WL016322
|
MIRA DEVI
|
00415
|
SBIN0008158
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963202328
|
|
MRS MILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GWALPARA
|
BH-22-010-005-01007600/1701
(Temabhela)
|
0522010000NRG24260620230135990
|
28/06/2023
|
SHOBHA DEVI
|
0522010WL016322
|
SHOBHA DEVI
|
00415
|
SBIN0008158
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963202331
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GWALPARA
|
BH-22-010-005-01007600/1703
(Temabhela)
|
0522010000NRG24260620230135991
|
28/06/2023
|
KALA DEVI
|
0522010WL016322
|
KALA DEVI
|
00415
|
SBIN0008158
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963202325
|
|
MRS KAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GWALPARA
|
BH-22-010-005-01007600/1708
(Temabhela)
|
0522010000NRG24260620230135993
|
28/06/2023
|
REKHA DEVI
|
0522010WL016322
|
REKHA DEVI
|
00415
|
SBIN0008158
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963202329
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GWALPARA
|
BH-22-010-005-01007600/1717
(Temabhela)
|
0522010000NRG24260620230135995
|
28/06/2023
|
bishundev mukhiya
|
0522010WL016322
|
bishundev mukhiya
|
00415
|
SBIN0008158
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963202332
|
|
MR VISHNUDEV MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GWALPARA
|
BH-22-010-005-01007600/1726
(Temabhela)
|
0522010000NRG24260620230135998
|
28/06/2023
|
PARMILA DEVI
|
0522010WL016322
|
PARMILA DEVI
|
00415
|
SBIN0008158
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963202327
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
10
|
GWALPARA
|
BH-22-010-005-01007600/1719
(Temabhela)
|
0522010000NRG24260620230135996
|
28/06/2023
|
shyamdev mukhiya
|
0522010WL016322
|
shyamdev mukhiya
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963202326
|
|
MR SHYAMDEV MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
GWALPARA
|
BH-22-010-005-01007600/1707
(Temabhela)
|
0522010000NRG24260620230135992
|
28/06/2023
|
Guneshwar Mukhiya
|
0522010WL016322
|
Guneshwar Mukhiya
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963202323
|
|
GANESHWAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|