|
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-22-010-003-01006400/1933
(Birgaon Chatra)
|
0522010000NRG24180520230054419
|
18/05/2023
|
ANMOL DEVI
|
0522010WL008279
|
ANMOL DEVI
|
00089
|
CBIN0281671
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820627188
|
|
ANMOL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-010-01010000/2437
(Jhalari)
|
0522010000NRG24180520230054220
|
18/05/2023
|
md taslim
|
0522010WL008262
|
md taslim
|
00415
|
SBIN0002918
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1820627183
|
|
MR MD TASLEEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
GWALPARA
|
BH-22-010-010-01008900/1840
(Jhalari)
|
0522010000NRG24180520230054206
|
18/05/2023
|
Upendra Mandal
|
0522010WL008249
|
Upendra Mandal
|
00415
|
SBIN0004525
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1820627182
|
|
MR UPENDRA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
GWALPARA
|
BH-22-010-010-01008900/1682
(Jhalari)
|
0522010000NRG24180520230054211
|
18/05/2023
|
bechani devi
|
0522010WL008254
|
bechani devi
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1820627181
|
|
MRS BECHNI DEVI
|
()
|
|
5
|
GWALPARA
|
BH-22-010-010-01008900/85
(Jhalari)
|
0522010000NRG24180520230054214
|
18/05/2023
|
YOGINDRA MUKHIYA
|
0522010WL008256
|
YOGINDRA MUKHIYA
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1820627179
|
|
MISS ANJAN DEVI
|
()
|
|
6
|
GWALPARA
|
BH-22-010-010-01008900/88
(Jhalari)
|
0522010000NRG24180520230054217
|
18/05/2023
|
ashish ram
|
0522010WL008259
|
ashish ram
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1820627178
|
|
MR ASHISH RAM
|
()
|
|
7
|
GWALPARA
|
BH-22-010-010-01010000/1126
(Jhalari)
|
0522010000NRG24180520230054219
|
18/05/2023
|
MALA DEVI
|
0522010WL008261
|
MALA DEVI
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1820627180
|
|
MRS MALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
8
|
GWALPARA
|
BH-22-010-003-01006700/2908
(Birgaon Chatra)
|
0522010000NRG24180520230054572
|
18/05/2023
|
Valo yadav
|
0522010WL008296
|
Valo yadav
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820627185
|
|
SANJEEV KUMAR
|
()
|
|
9
|
GWALPARA
|
BH-22-010-006-01009800/3420
(Sahpur)
|
0522010000NRG24170520230051667
|
18/05/2023
|
RABINDRA PRASAD SINGH
|
0522010WL008015
|
RABINDRA PRASAD SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1820627186
|
|
RAVINDRA PRASAD SINGH
|
()
|
|
10
|
GWALPARA
|
BH-22-010-010-01008900/1869
(Jhalari)
|
0522010000NRG24180520230054207
|
18/05/2023
|
Sanjay Yadav
|
0522010WL008250
|
Sanjay Yadav
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1820627187
|
|
SANJAY KUMAR
|
()
|
|
11
|
GWALPARA
|
BH-22-010-012-01009600/3572
(Bishbari)
|
0522010000NRG24170520230051601
|
18/05/2023
|
dayanand yadav
|
0522010WL007981
|
dayanand yadav
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1820627184
|
|
Bikram Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|