|
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-22-010-012-01009600/5800
(Bishbari)
|
0522010000NRG24080220240322675
|
09/02/2024
|
RUPAM KUMARI
|
0522010WL051629
|
RUPAM KUMARI
|
00089
|
CBIN0282444
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157817901
|
|
Mrs. Rupam Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-012-01009600/1687
(Bishbari)
|
0522010000NRG24080220240322674
|
09/02/2024
|
Jhuna Kumari
|
0522010WL051628
|
Jhuna Kumari
|
00415
|
SBIN0008569
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157817900
|
|
JHUNA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
GWALPARA
|
BH-22-010-012-01009600/5804
(Bishbari)
|
0522010000NRG24080220240322673
|
09/02/2024
|
KANCHAN DEVI
|
0522010WL051627
|
KANCHAN DEVI
|
00415
|
SBIN0008569
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157817899
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
GWALPARA
|
BH-22-010-012-01009500/2114
(Bishbari)
|
0522010000NRG24080220240322676
|
09/02/2024
|
REKHA DEVI
|
0522010WL051630
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2157817897
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
GWALPARA
|
BH-22-010-012-01009600/5801
(Bishbari)
|
0522010000NRG24080220240322672
|
09/02/2024
|
CHINTA DEVI
|
0522010WL051626
|
CHINTA DEVI
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157817898
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
GWALPARA
|
BH-22-010-012-01009600/672
(Bishbari)
|
0522010000NRG24080220240322677
|
09/02/2024
|
SONIYA DEVI
|
0522010WL051631
|
SONIYA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157817896
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|