|
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-22-010-008-01010100/2347
(Sarauni)
|
0522010000NRG24310520230080580
|
31/05/2023
|
MIHIR KUMAR JHA
|
0522010WL011582
|
MIHIR KUMAR JHA
|
00048
|
BKID0005805
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2268304705
|
|
MR MIHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-005-01007700/3276
(Temabhela)
|
0522010000NRG24310520230080586
|
31/05/2023
|
BIREN MANDAL
|
0522010WL011588
|
BIREN MANDAL
|
00089
|
CBIN0281671
|
3420
|
3420
|
Processed
|
07/06/2023
|
|
2268304700
|
|
Virendra Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
GWALPARA
|
BH-22-010-001-01005300/1815
(Reshana)
|
0522010000NRG24310520230080656
|
31/05/2023
|
md shorab
|
0522010WL011610
|
md shorab
|
00089
|
CBIN0282444
|
2052
|
2052
|
Rejected
|
07/06/2023
|
|
2268304698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
GWALPARA
|
BH-22-010-001-01005300/3232
(Reshana)
|
0522010000NRG24310520230080655
|
31/05/2023
|
DEVKI DEVI
|
0522010WL011609
|
DEVKI DEVI
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2268304697
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GWALPARA
|
BH-22-010-005-01007800/481
(Temabhela)
|
0522010000NRG24310520230080593
|
31/05/2023
|
Bhajal Sharma
|
0522010WL011594
|
Bhajal Sharma
|
00415
|
SBIN0008569
|
3420
|
3420
|
Processed
|
07/06/2023
|
|
2268304703
|
|
MR BHOJAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GWALPARA
|
BH-22-010-005-01007800/630
(Temabhela)
|
0522010000NRG24310520230080647
|
31/05/2023
|
nimal devi
|
0522010WL011601
|
nimal devi
|
00415
|
SBIN0008569
|
3420
|
3420
|
Processed
|
07/06/2023
|
|
2268304704
|
|
MRS NILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GWALPARA
|
BH-22-010-006-01009800/3686
(Sahpur)
|
0522010000NRG24310520230080584
|
31/05/2023
|
SHIVKUMARI DEVI
|
0522010WL011586
|
SHIVKUMARI DEVI
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2268304702
|
|
MRS SHIVA KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GWALPARA
|
BH-22-010-011-01008400/3411
(Pirnagar)
|
0522010000NRG24310520230080569
|
31/05/2023
|
KANCHAN DEVI
|
0522010WL011571
|
KANCHAN DEVI
|
00415
|
SBIN0008569
|
3420
|
3420
|
Processed
|
07/06/2023
|
|
2268304709
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GWALPARA
|
BH-22-010-012-01009200/3721
(Bishbari)
|
0522010000NRG24310520230080516
|
31/05/2023
|
KAMLESHWARI MEHTA
|
0522010WL011525
|
KAMLESHWARI MEHTA
|
00415
|
SBIN0008569
|
3420
|
3420
|
Processed
|
07/06/2023
|
|
2268304701
|
|
KAILASH MEHTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
10
|
GWALPARA
|
BH-22-010-005-01007800/633
(Temabhela)
|
0522010000NRG24310520230080595
|
31/05/2023
|
GHOLI DEVI
|
0522010WL011596
|
GHOLI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
07/06/2023
|
|
2268304699
|
|
MRS DHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GWALPARA
|
BH-22-010-005-01008000/947
(Temabhela)
|
0522010000NRG24310520230080592
|
31/05/2023
|
neelam devi
|
0522010WL011593
|
neelam devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
07/06/2023
|
|
2268304707
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GWALPARA
|
BH-22-010-012-01009200/1784
(Bishbari)
|
0522010000NRG24310520230080523
|
31/05/2023
|
meer sanjur
|
0522010WL011530
|
meer sanjur
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2268304706
|
|
MR MEER SANJUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GWALPARA
|
BH-22-010-012-01009500/5296
(Bishbari)
|
0522010000NRG24310520230080519
|
31/05/2023
|
NIRMALA DEVI
|
0522010WL011527
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2268304708
|
|
NIRMALA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43092
|
43092
|
|
|
|
|
|
|
|