|
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-22-010-006-01009800/4417
(Sahpur)
|
0522010000NRG24170420230001631
|
20/04/2023
|
PINKI KUMARI
|
0522010WL000799
|
PINKI KUMARI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436403642
|
|
PINKI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-006-01009800/2714
(Sahpur)
|
0522010000NRG24170420230001498
|
20/04/2023
|
CHANDESHWARI SAH
|
0522010WL000780
|
CHANDESHWARI SAH
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436403647
|
|
MR CHANDESHWAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
GWALPARA
|
BH-22-010-006-01009800/2732
(Sahpur)
|
0522010000NRG24170420230001503
|
20/04/2023
|
ARCHANA KUMARI
|
0522010WL000780
|
ARCHANA KUMARI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436403648
|
|
MR JITENDRA KUMAR
|
()
|
|
4
|
GWALPARA
|
BH-22-010-006-01009800/2758
(Sahpur)
|
0522010000NRG24170420230001394
|
20/04/2023
|
SAMBHU MUKHIYA
|
0522010WL000774
|
SAMBHU MUKHIYA
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436403645
|
|
MRS SHAMBHU MUKHIYA
|
()
|
|
5
|
GWALPARA
|
BH-22-010-006-01009800/4406
(Sahpur)
|
0522010000NRG24170420230001620
|
20/04/2023
|
SURAJ KUMAR
|
0522010WL000799
|
SURAJ KUMAR
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436403646
|
|
MR SURAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
GWALPARA
|
BH-22-010-006-01009800/2731
(Sahpur)
|
0522010000NRG24170420230001502
|
20/04/2023
|
MANORANJAN KUMAR
|
0522010WL000780
|
MANORANJAN KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436403643
|
|
MANORANJAN KUMAR
|
()
|
|
7
|
GWALPARA
|
BH-22-010-006-01009800/2750
(Sahpur)
|
0522010000NRG24170420230001505
|
20/04/2023
|
SHOBHA DEVI
|
0522010WL000780
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436403649
|
|
SHOBHA DEVI
|
()
|
|
8
|
GWALPARA
|
BH-22-010-006-01009800/4474
(Sahpur)
|
0522010000NRG24170420230001636
|
20/04/2023
|
PRABHU MANDAL
|
0522010WL000799
|
PRABHU MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
11/05/2023
|
|
1436403644
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|