|
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-22-010-006-01009800/5286
(Sahpur)
|
0522010000NRG24120820230199214
|
12/08/2023
|
Jaymala Devi
|
0522010WL023635
|
Jaymala Devi
|
00354
|
PUNB0493200
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742016860
|
|
JAYMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-006-01009800/3732
(Sahpur)
|
0522010000NRG24120820230199221
|
12/08/2023
|
REKHA DEVI
|
0522010WL023642
|
REKHA DEVI
|
00415
|
SBIN0006431
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742016862
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
GWALPARA
|
BH-22-010-006-01009800/3923
(Sahpur)
|
0522010000NRG24120820230199220
|
12/08/2023
|
KANCHAN DEVI
|
0522010WL023641
|
KANCHAN DEVI
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742016859
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GWALPARA
|
BH-22-010-006-01009800/4496
(Sahpur)
|
0522010000NRG24120820230199213
|
12/08/2023
|
Nirmala Devi
|
0522010WL023634
|
Nirmala Devi
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742016858
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GWALPARA
|
BH-22-010-006-01009800/4560
(Sahpur)
|
0522010000NRG24120820230199216
|
12/08/2023
|
NAJRANA PRAWEEN
|
0522010WL023637
|
NAJRANA PRAWEEN
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742016861
|
|
MRS NAJRANA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
GWALPARA
|
BH-22-010-006-01009800/2749
(Sahpur)
|
0522010000NRG24120820230199212
|
12/08/2023
|
SIKENDAR SAH
|
0522010WL023633
|
SIKENDAR SAH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742016857
|
|
Sikendar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
GWALPARA
|
BH-22-010-006-01010200/2872
(Sahpur)
|
0522010000NRG24120820230199223
|
12/08/2023
|
PAWAN MEHTA
|
0522010WL023644
|
PAWAN MEHTA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742016856
|
|
PAVAN MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GWALPARA
|
BH-22-010-006-01010200/2892
(Sahpur)
|
0522010000NRG24120820230199217
|
12/08/2023
|
SUNITA DEVI
|
0522010WL023638
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742016863
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
GWALPARA
|
BH-22-010-006-01009800/2678
(Sahpur)
|
0522010000NRG24120820230199215
|
12/08/2023
|
MINA DEVI
|
0522010WL023636
|
MINA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742016865
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GWALPARA
|
BH-22-010-006-01009800/4028
(Sahpur)
|
0522010000NRG24120820230199219
|
12/08/2023
|
MINA DEVI
|
0522010WL023640
|
MINA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742016864
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GWALPARA
|
BH-22-010-006-01009800/4485
(Sahpur)
|
0522010000NRG24120820230199218
|
12/08/2023
|
Bibi Samida
|
0522010WL023639
|
Bibi Samida
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742016855
|
|
BIBI SAMIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|