|
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-22-010-008-01010100/105
(Sarauni)
|
0522010000NRG24200620230121869
|
21/06/2023
|
Manju Devi
|
0522010WL015274
|
Manju Devi
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808982281
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GWALPARA
|
BH-22-010-008-01010100/3403
(Sarauni)
|
0522010000NRG24200620230121862
|
21/06/2023
|
BIBI RAJINA
|
0522010WL015271
|
BIBI RAJINA
|
00089
|
CBIN0281671
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808982289
|
|
Ms. BIBI RAJIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GWALPARA
|
BH-22-010-008-01010100/3925
(Sarauni)
|
0522010000NRG24200620230121874
|
21/06/2023
|
ANITA DEVI
|
0522010WL015279
|
ANITA DEVI
|
00089
|
CBIN0281671
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2808982290
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
4
|
GWALPARA
|
BH-22-010-011-01008400/591
(Pirnagar)
|
0522010000NRG24200620230121840
|
21/06/2023
|
sangita kumari
|
0522010WL015259
|
sangita kumari
|
00415
|
SBIN0004525
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2808982282
|
|
SANGITA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
GWALPARA
|
BH-22-010-006-01009800/3732
(Sahpur)
|
0522010000NRG24200620230121880
|
21/06/2023
|
REKHA DEVI
|
0522010WL015285
|
REKHA DEVI
|
00415
|
SBIN0006431
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2808982285
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
GWALPARA
|
BH-22-010-005-01007700/3963
(Temabhela)
|
0522010000NRG24200620230121883
|
21/06/2023
|
Chunni Devi
|
0522010WL015288
|
Chunni Devi
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808982283
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GWALPARA
|
BH-22-010-007-01009700/400
(Gwalpara)
|
0522010000NRG24200620230121876
|
21/06/2023
|
AARTI DEVI
|
0522010WL015281
|
AARTI DEVI
|
00415
|
SBIN0008569
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808982287
|
|
ARATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GWALPARA
|
BH-22-010-008-01010100/3928
(Sarauni)
|
0522010000NRG24200620230121873
|
21/06/2023
|
RINA DEVI
|
0522010WL015278
|
RINA DEVI
|
00415
|
SBIN0008569
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808982286
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GWALPARA
|
BH-22-010-008-01010100/4272
(Sarauni)
|
0522010000NRG24200620230121875
|
21/06/2023
|
SHANKAR JHA
|
0522010WL015280
|
SHANKAR JHA
|
00415
|
SBIN0008569
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808982291
|
|
SHANKER JHA S O THANESHWAR JHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
GWALPARA
|
BH-22-010-010-01008900/1632
(Jhalari)
|
0522010000NRG24200620230121841
|
21/06/2023
|
Sahab Mandal
|
0522010WL015260
|
Sahab Mandal
|
00415
|
SBIN0008569
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808982280
|
|
MR SAHAB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GWALPARA
|
BH-22-010-010-01008900/1685
(Jhalari)
|
0522010000NRG24210620230123713
|
21/06/2023
|
gajendra yadav
|
0522010WL015519
|
gajendra yadav
|
00415
|
SBIN0008569
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808982284
|
|
GAJENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GWALPARA
|
BH-22-010-010-01008900/218
(Jhalari)
|
0522010000NRG24200620230121843
|
21/06/2023
|
sanjula devi
|
0522010WL015262
|
sanjula devi
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808982288
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
13
|
GWALPARA
|
BH-22-010-005-01007700/1277
(Temabhela)
|
0522010000NRG24200620230121881
|
21/06/2023
|
pal tan
|
0522010WL015286
|
pal tan
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808982279
|
|
Palatan Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GWALPARA
|
BH-22-010-011-01008400/10
(Pirnagar)
|
0522010000NRG24200620230121836
|
21/06/2023
|
jhakshi devi
|
0522010WL015255
|
jhakshi devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808982277
|
|
JHAKSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GWALPARA
|
BH-22-010-011-01009300/2215
(Pirnagar)
|
0522010000NRG24210620230123708
|
21/06/2023
|
SURITA DEVI
|
0522010WL015514
|
SURITA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808982278
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|