|
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-22-010-005-01007700/2999
(Temabhela)
|
0522010000NRG24250920230210341
|
26/09/2023
|
Vivek kumar jha
|
0522010WL029222
|
Vivek kumar jha
|
00045
|
BARB0MADHEP
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6034213936
|
|
Vivek kumar jha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-005-01007700/1461
(Temabhela)
|
0522010000NRG24250920230210216
|
26/09/2023
|
chand shekhar jha
|
0522010WL029115
|
chand shekhar jha
|
00089
|
CBIN0281671
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6034213940
|
|
chand shekhar jha
|
()
|
|
3
|
GWALPARA
|
BH-22-010-005-01007700/2926
(Temabhela)
|
0522010000NRG24250920230210222
|
26/09/2023
|
BARHMANAND SINGH
|
0522010WL029121
|
BARHMANAND SINGH
|
00089
|
CBIN0281671
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6034213937
|
|
BARHMANAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
GWALPARA
|
BH-22-010-005-01007700/4578
(Temabhela)
|
0522010000NRG24250920230210232
|
26/09/2023
|
Vikash kumar
|
0522010WL029131
|
Vikash kumar
|
00415
|
SBIN0008158
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6034213939
|
|
MR VIKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
GWALPARA
|
BH-22-010-005-01007700/1129
(Temabhela)
|
0522010000NRG24250920230210236
|
26/09/2023
|
Rekha devi
|
0522010WL029135
|
Rekha devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6034213938
|
|
Rekha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|