|
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-22-010-010-01008900/1593
(Jhalari)
|
0522010000NRG24010620230083108
|
01/06/2023
|
ABHIMANYU KUMAR
|
0522010WL011940
|
ABHIMANYU KUMAR
|
00048
|
BKID0005805
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312080325
|
|
ABHIMANYU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-010-01008900/1050
(Jhalari)
|
0522010000NRG24010620230083103
|
01/06/2023
|
REKHA DEVI
|
0522010WL011940
|
REKHA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312080317
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
GWALPARA
|
BH-22-010-010-01008900/1063
(Jhalari)
|
0522010000NRG24010620230083104
|
01/06/2023
|
lilam devi
|
0522010WL011940
|
lilam devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312080319
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GWALPARA
|
BH-22-010-010-01008900/1131
(Jhalari)
|
0522010000NRG24010620230083105
|
01/06/2023
|
JHIGAR RISHIDEV
|
0522010WL011940
|
JHIGAR RISHIDEV
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312080320
|
|
MR JHIGAR RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
5
|
GWALPARA
|
BH-22-010-010-01008900/1142
(Jhalari)
|
0522010000NRG24010620230083106
|
01/06/2023
|
sudhir mandal
|
0522010WL011940
|
sudhir mandal
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312080318
|
|
MR SUDHIR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GWALPARA
|
BH-22-010-010-01008900/2172
(Jhalari)
|
0522010000NRG24010620230083110
|
01/06/2023
|
MUKESH KUMAR
|
0522010WL011940
|
MUKESH KUMAR
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312080316
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GWALPARA
|
BH-22-010-010-01008900/2694
(Jhalari)
|
0522010000NRG24010620230083111
|
01/06/2023
|
VIVEK VISHWAS
|
0522010WL011940
|
VIVEK VISHWAS
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312080324
|
|
Vivek Kamti
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GWALPARA
|
BH-22-010-010-01008900/2871
(Jhalari)
|
0522010000NRG24010620230083112
|
01/06/2023
|
ASHISH KUMAR
|
0522010WL011940
|
ASHISH KUMAR
|
00415
|
SBIN0008569
|
456
|
456
|
Processed
|
08/06/2023
|
|
2312080321
|
|
MR AASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GWALPARA
|
BH-22-010-010-01008900/2950
(Jhalari)
|
0522010000NRG24010620230083113
|
01/06/2023
|
VIRENDRA MANDAL
|
0522010WL011940
|
VIRENDRA MANDAL
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312080322
|
|
MR VIRENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GWALPARA
|
BH-22-010-010-01008900/2958
(Jhalari)
|
0522010000NRG24010620230083114
|
01/06/2023
|
GITA DEVI
|
0522010WL011940
|
GITA DEVI
|
00415
|
SBIN0008569
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2312080323
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GWALPARA
|
BH-22-010-010-01010000/2816
(Jhalari)
|
0522010000NRG24010620230083116
|
01/06/2023
|
SUNITA DEVI
|
0522010WL011940
|
SUNITA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312080326
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
12
|
GWALPARA
|
BH-22-010-010-01008900/1149
(Jhalari)
|
0522010000NRG24010620230083107
|
01/06/2023
|
BHAGO DEVI
|
0522010WL011940
|
BHAGO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312080315
|
|
Bhago Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GWALPARA
|
BH-22-010-010-01008900/1628
(Jhalari)
|
0522010000NRG24010620230083109
|
01/06/2023
|
VISHAKHA DEVI
|
0522010WL011940
|
VISHAKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312080313
|
|
MRS BISHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GWALPARA
|
BH-22-010-010-01010000/1735
(Jhalari)
|
0522010000NRG24010620230083115
|
01/06/2023
|
chameli devi
|
0522010WL011940
|
chameli devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312080314
|
|
MISS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34884
|
34884
|
|
|
|
|
|
|
|