|
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-22-010-012-01009200/3741
(Bishbari)
|
0522010000NRG24091020230215019
|
10/10/2023
|
ABHIMANYU KUMAR
|
0522010WL032138
|
ABHIMANYU KUMAR
|
00089
|
CBIN0282419
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934123170
|
|
MR ABHIMANYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-012-01009100/1357
(Bishbari)
|
0522010000NRG24091020230214893
|
10/10/2023
|
Gheliya devi
|
0522010WL032049
|
Gheliya devi
|
00089
|
CBIN0282444
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934123175
|
|
MRS JHALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
GWALPARA
|
BH-22-010-012-01009100/1356
(Bishbari)
|
0522010000NRG24091020230214902
|
10/10/2023
|
Rupa devi
|
0522010WL032058
|
Rupa devi
|
00415
|
SBIN0008569
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934123171
|
|
MRS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GWALPARA
|
BH-22-010-012-01009500/1983
(Bishbari)
|
0522010000NRG24091020230214897
|
10/10/2023
|
rubi devi
|
0522010WL032053
|
rubi devi
|
00415
|
SBIN0008569
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934123173
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GWALPARA
|
BH-22-010-012-01009500/4441
(Bishbari)
|
0522010000NRG24091020230214905
|
10/10/2023
|
fulo devi
|
0522010WL032061
|
fulo devi
|
00415
|
SBIN0008569
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934123169
|
|
MR PAMAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GWALPARA
|
BH-22-010-012-01009500/5393
(Bishbari)
|
0522010000NRG24091020230215008
|
10/10/2023
|
MD ANUL
|
0522010WL032131
|
MD ANUL
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934123172
|
|
MR MD ANUL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GWALPARA
|
BH-22-010-012-01009500/80
(Bishbari)
|
0522010000NRG24091020230214938
|
10/10/2023
|
Ranju Devi
|
0522010WL032093
|
Ranju Devi
|
00415
|
SBIN0008569
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934123168
|
|
MR MAKHARU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GWALPARA
|
BH-22-010-012-01009600/1239
(Bishbari)
|
0522010000NRG24091020230214901
|
10/10/2023
|
RITA DEVI
|
0522010WL032057
|
RITA DEVI
|
00415
|
SBIN0008569
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934123174
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
9
|
GWALPARA
|
BH-22-010-012-01009100/3262
(Bishbari)
|
0522010000NRG24091020230214975
|
10/10/2023
|
KANTLALA SHARMA
|
0522010WL032119
|
KANTLALA SHARMA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
02/11/2023
|
|
6934123176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
GWALPARA
|
BH-22-010-012-01009100/3299
(Bishbari)
|
0522010000NRG24091020230215044
|
10/10/2023
|
SAHANA KHATUN
|
0522010WL032151
|
SAHANA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934123165
|
|
MRS SAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GWALPARA
|
BH-22-010-012-01009200/2451
(Bishbari)
|
0522010000NRG24091020230215042
|
10/10/2023
|
SONIYA KHATUN
|
0522010WL032149
|
SONIYA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934123166
|
|
SONIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GWALPARA
|
BH-22-010-012-01009500/1172
(Bishbari)
|
0522010000NRG24091020230214911
|
10/10/2023
|
sudama devi
|
0522010WL032066
|
sudama devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934123177
|
|
SUDAMA DEVI KARELAL MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
GWALPARA
|
BH-22-010-012-01009500/2805
(Bishbari)
|
0522010000NRG24091020230215045
|
10/10/2023
|
rafat khatun
|
0522010WL032152
|
rafat khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934123167
|
|
Rifat Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
14
|
GWALPARA
|
BH-22-010-012-01009500/269
(Bishbari)
|
0522010000NRG24091020230215025
|
10/10/2023
|
BiBi Mehrun
|
0522010WL032143
|
BiBi Mehrun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934123164
|
|
BIBI MEHARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47652
|
47652
|
|
|
|
|
|
|
|