|
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-22-010-001-01005300/3186
(Reshana)
|
0522010000NRG24090120240283979
|
10/01/2024
|
JAGDISH SAH
|
0522010WL046986
|
JAGDISH SAH
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129857363
|
|
MRS JAGDISH SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-006-01009800/4577
(Sahpur)
|
0522010000NRG24090120240283978
|
10/01/2024
|
Maso Rina Devi
|
0522010WL046985
|
Maso Rina Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129857364
|
|
MASO RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GWALPARA
|
BH-22-010-006-01009800/4580
(Sahpur)
|
0522010000NRG24090120240283977
|
10/01/2024
|
Nago Devi
|
0522010WL046984
|
Nago Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129857366
|
|
NAGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GWALPARA
|
BH-22-010-011-01009300/2251
(Pirnagar)
|
0522010000NRG24090120240283840
|
10/01/2024
|
TETRI DEVI
|
0522010WL046974
|
TETRI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129857362
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GWALPARA
|
BH-22-010-012-01009600/2577
(Bishbari)
|
0522010000NRG24090120240283839
|
10/01/2024
|
rupam devi
|
0522010WL046973
|
rupam devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129857361
|
|
RUPM KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
GWALPARA
|
BH-22-010-012-01009600/4283
(Bishbari)
|
0522010000NRG24090120240283838
|
10/01/2024
|
RITA DEVI
|
0522010WL046972
|
RITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129857365
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|