|
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-22-010-009-01008500/2928
(Khokhsi)
|
0522010000NRG24290320240385745
|
30/03/2024
|
BEBI DEVI
|
0522010WL058467
|
BEBI DEVI
|
00354
|
PUNB0171400
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037052300
|
|
BEBI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-009-01008500/2936
(Khokhsi)
|
0522010000NRG24300320240387253
|
30/03/2024
|
Kundan Kumari
|
0522010WL058872
|
Kundan Kumari
|
00415
|
SBIN0001849
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037052299
|
|
MRS KUNDAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
GWALPARA
|
BH-22-010-009-01008500/1438
(Khokhsi)
|
0522010000NRG24300320240387254
|
30/03/2024
|
MANJULA DEVI
|
0522010WL058873
|
MANJULA DEVI
|
00415
|
SBIN0004525
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037052305
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GWALPARA
|
BH-22-010-009-01008500/2552
(Khokhsi)
|
0522010000NRG24290320240385766
|
30/03/2024
|
dilip pandit
|
0522010WL058472
|
dilip pandit
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037052303
|
|
MR DILIP PANDIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
GWALPARA
|
BH-22-010-009-01008500/2844
(Khokhsi)
|
0522010000NRG24300320240387251
|
30/03/2024
|
Pushpa Devi
|
0522010WL058870
|
Pushpa Devi
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037052306
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GWALPARA
|
BH-22-010-009-01008500/2861
(Khokhsi)
|
0522010000NRG24300320240387245
|
30/03/2024
|
Suman Devi
|
0522010WL058864
|
Suman Devi
|
00415
|
SBIN0004525
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037052312
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GWALPARA
|
BH-22-010-009-01008500/2865
(Khokhsi)
|
0522010000NRG24300320240387246
|
30/03/2024
|
Santosh Kumar
|
0522010WL058865
|
Santosh Kumar
|
00415
|
SBIN0004525
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037052304
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GWALPARA
|
BH-22-010-009-01008500/2937
(Khokhsi)
|
0522010000NRG24300320240387255
|
30/03/2024
|
Surama Devi
|
0522010WL058874
|
Surama Devi
|
00415
|
SBIN0004525
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037052301
|
|
MRS SURAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GWALPARA
|
BH-22-010-009-01008500/2938
(Khokhsi)
|
0522010000NRG24300320240387247
|
30/03/2024
|
Ritu Devi
|
0522010WL058866
|
Ritu Devi
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037052302
|
|
MRS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GWALPARA
|
BH-22-010-009-01008500/535
(Khokhsi)
|
0522010000NRG24300320240387249
|
30/03/2024
|
sanju devi
|
0522010WL058868
|
sanju devi
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037052307
|
|
MR MAHARAJ DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
11
|
GWALPARA
|
BH-22-010-009-01008500/148
(Khokhsi)
|
0522010000NRG24300320240387250
|
30/03/2024
|
MAMTA DEVI
|
0522010WL058869
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037052297
|
|
MAMTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
GWALPARA
|
BH-22-010-009-01008500/2867
(Khokhsi)
|
0522010000NRG24290320240385747
|
30/03/2024
|
Sunita Devi
|
0522010WL058469
|
Sunita Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037052298
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GWALPARA
|
BH-22-010-009-01008500/504
(Khokhsi)
|
0522010000NRG24300320240387252
|
30/03/2024
|
GAYTRI DEVI
|
0522010WL058871
|
GAYTRI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037052309
|
|
MRS GYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GWALPARA
|
BH-22-010-009-01008500/558
(Khokhsi)
|
0522010000NRG24300320240387248
|
30/03/2024
|
PAVITRI DEVI
|
0522010WL058867
|
PAVITRI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037052308
|
|
PAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
15
|
GWALPARA
|
BH-22-010-009-01008500/2864
(Khokhsi)
|
0522010000NRG24290320240385744
|
30/03/2024
|
Rinki Devi
|
0522010WL058466
|
Rinki Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037052310
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GWALPARA
|
BH-22-010-009-01008500/2868
(Khokhsi)
|
0522010000NRG24290320240385748
|
30/03/2024
|
Nandani Devi
|
0522010WL058470
|
Nandani Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037052311
|
|
NANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|