|
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-22-010-004-01005700/5343
(Sukhasan)
|
0522010000NRG24251120230235327
|
27/11/2023
|
Ramu Yadav
|
0522010WL038872
|
Ramu Yadav
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8999955364
|
|
MR RAMAJI YADAV
|
()
|
|
2
|
GWALPARA
|
BH-22-010-006-01010200/1118
(Sahpur)
|
0522010000NRG24251120230235296
|
27/11/2023
|
Akhilesh Sharma
|
0522010WL038841
|
Akhilesh Sharma
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8999955363
|
|
MR AKHILESH SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
GWALPARA
|
BH-22-010-012-01009600/2948
(Bishbari)
|
0522010000NRG24251120230235294
|
27/11/2023
|
SUJO KHA
|
0522010WL038839
|
SUJO KHA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8999955365
|
|
SUJO KHATUN
|
()
|
|
4
|
GWALPARA
|
BH-22-010-012-01009600/5805
(Bishbari)
|
0522010000NRG24251120230235295
|
27/11/2023
|
Raja Kumar
|
0522010WL038840
|
Raja Kumar
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8999955361
|
|
Raja Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
GWALPARA
|
BH-22-010-006-01009800/1721
(Sahpur)
|
0522010000NRG24251120230235298
|
27/11/2023
|
Munni Devi
|
0522010WL038843
|
Munni Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8999955362
|
|
Munni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|