|
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-22-010-002-01007000/334
(Jhitkiya Kolaatha)
|
0522010000NRG24021220230241453
|
03/12/2023
|
prushuttam pouddar
|
0522010WL040422
|
prushuttam pouddar
|
00089
|
CBIN0281053
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000879495
|
|
PURUSOTTAM PODDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-002-01007200/1943
(Jhitkiya Kolaatha)
|
0522010000NRG24021220230241455
|
03/12/2023
|
ARVIND KUMAR
|
0522010WL040422
|
ARVIND KUMAR
|
00089
|
CBIN0282449
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000879494
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
GWALPARA
|
BH-22-010-002-01007000/1811
(Jhitkiya Kolaatha)
|
0522010000NRG24021220230241449
|
03/12/2023
|
GUNJAN DEVI
|
0522010WL040422
|
GUNJAN DEVI
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000879491
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GWALPARA
|
BH-22-010-002-01007000/1872
(Jhitkiya Kolaatha)
|
0522010000NRG24021220230241450
|
03/12/2023
|
munni devi
|
0522010WL040422
|
munni devi
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000879492
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GWALPARA
|
BH-22-010-002-01007000/295
(Jhitkiya Kolaatha)
|
0522010000NRG24021220230241451
|
03/12/2023
|
ketaki devi
|
0522010WL040422
|
ketaki devi
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000879493
|
|
MRS KETAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GWALPARA
|
BH-22-010-002-01007000/298
(Jhitkiya Kolaatha)
|
0522010000NRG24021220230241452
|
03/12/2023
|
rakhe devi
|
0522010WL040422
|
rakhe devi
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000879496
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GWALPARA
|
BH-22-010-002-01007200/1529
(Jhitkiya Kolaatha)
|
0522010000NRG24021220230241454
|
03/12/2023
|
LALLITA DEVI
|
0522010WL040422
|
LALLITA DEVI
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000879489
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GWALPARA
|
BH-22-010-002-01007200/636
(Jhitkiya Kolaatha)
|
0522010000NRG24021220230241457
|
03/12/2023
|
rajendra ram
|
0522010WL040422
|
rajendra ram
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000879488
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
GWALPARA
|
BH-22-010-002-01007200/853
(Jhitkiya Kolaatha)
|
0522010000NRG24021220230241458
|
03/12/2023
|
SHYAMANAND PANDIT
|
0522010WL040422
|
SHYAMANAND PANDIT
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000879490
|
|
Mr. SHYAMANAND PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
10
|
GWALPARA
|
BH-22-010-002-01007200/501
(Jhitkiya Kolaatha)
|
0522010000NRG24021220230241456
|
03/12/2023
|
JAWAHAR YADAV
|
0522010WL040422
|
JAWAHAR YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000879487
|
|
JAWAHAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24852
|
24852
|
|
|
|
|
|
|
|