|
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-22-010-005-01007700/2542
(Temabhela)
|
0522010000NRG24080520230038602
|
08/05/2023
|
SUNITA DEVI
|
0522010WL006582
|
SUNITA DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540779758
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GWALPARA
|
BH-22-010-005-01007700/3607
(Temabhela)
|
0522010000NRG24080520230038608
|
08/05/2023
|
SUKHO KUMARI
|
0522010WL006582
|
SUKHO KUMARI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1540779760
|
|
SHUKO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GWALPARA
|
BH-22-010-005-01007700/3827
(Temabhela)
|
0522010000NRG24080520230038610
|
08/05/2023
|
ASHA DEVI
|
0522010WL006582
|
ASHA DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540779759
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
GWALPARA
|
BH-22-010-005-01007700/2743
(Temabhela)
|
0522010000NRG24080520230038603
|
08/05/2023
|
RUPA KUMARI
|
0522010WL006582
|
RUPA KUMARI
|
00165
|
IBKL0001535
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540779751
|
|
MISS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
GWALPARA
|
BH-22-010-005-01007700/3102
(Temabhela)
|
0522010000NRG24080520230038606
|
08/05/2023
|
MANISH KUMAR
|
0522010WL006582
|
MANISH KUMAR
|
00415
|
SBIN0000126
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1540779753
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GWALPARA
|
BH-22-010-005-01007700/3103
(Temabhela)
|
0522010000NRG24080520230038607
|
08/05/2023
|
AVINASH KUMAR CHOUDHARY
|
0522010WL006582
|
AVINASH KUMAR CHOUDHARY
|
00415
|
SBIN0000126
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1540779757
|
|
AVINASH KUMAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
GWALPARA
|
BH-22-010-005-01007700/2942
(Temabhela)
|
0522010000NRG24080520230038604
|
08/05/2023
|
KULIYA DEVI
|
0522010WL006582
|
KULIYA DEVI
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540779750
|
|
MAHESHWARY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
GWALPARA
|
BH-22-010-005-01007700/2112
(Temabhela)
|
0522010000NRG24080520230038601
|
08/05/2023
|
fekaya devi
|
0522010WL006582
|
fekaya devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540779754
|
|
Fedki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GWALPARA
|
BH-22-010-005-01007700/2989
(Temabhela)
|
0522010000NRG24080520230038605
|
08/05/2023
|
SATISH KUMAR
|
0522010WL006582
|
SATISH KUMAR
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540779752
|
|
Satish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GWALPARA
|
BH-22-010-005-01007700/3817
(Temabhela)
|
0522010000NRG24080520230038609
|
08/05/2023
|
MAUSAM KUMARI
|
0522010WL006582
|
MAUSAM KUMARI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540779756
|
|
MISS MAUSAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GWALPARA
|
BH-22-010-005-01007700/3831
(Temabhela)
|
0522010000NRG24080520230038611
|
08/05/2023
|
KAVITA DEVI
|
0522010WL006582
|
KAVITA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540779755
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|