|
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-22-010-010-01008900/1158
(Jhalari)
|
0522010000NRG24050120240279224
|
05/01/2024
|
kapildev thakur
|
0522010WL046410
|
kapildev thakur
|
00415
|
SBIN0002918
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998739286
|
|
KAPILDEV THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-010-01008900/1072
(Jhalari)
|
0522010000NRG24050120240279116
|
05/01/2024
|
ZUNA DEVI
|
0522010WL046387
|
ZUNA DEVI
|
00415
|
SBIN0004525
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998739285
|
|
MRS ZUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
GWALPARA
|
BH-22-010-010-01008900/1698
(Jhalari)
|
0522010000NRG24050120240279225
|
05/01/2024
|
uma devi
|
0522010WL046411
|
uma devi
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998739282
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GWALPARA
|
BH-22-010-010-01010000/1736
(Jhalari)
|
0522010000NRG24050120240278839
|
05/01/2024
|
baby devi
|
0522010WL046339
|
baby devi
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998739283
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GWALPARA
|
BH-22-010-010-01010000/2818
(Jhalari)
|
0522010000NRG24050120240278838
|
05/01/2024
|
Bhama Devi
|
0522010WL046338
|
Bhama Devi
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998739284
|
|
MISS BHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
GWALPARA
|
BH-22-010-010-01008900/1329
(Jhalari)
|
0522010000NRG24050120240278836
|
05/01/2024
|
Maheshwari Devi
|
0522010WL046336
|
Maheshwari Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998739281
|
|
MAHESHWARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|