|
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-22-010-005-01007700/3251
(Temabhela)
|
0522010000NRG24290920230211678
|
30/09/2023
|
BINITA KUMARI
|
0522010WL029766
|
BINITA KUMARI
|
00089
|
CBIN0281671
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930934097
|
|
VINITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GWALPARA
|
BH-22-010-005-01007700/4000
(Temabhela)
|
0522010000NRG24290920230211684
|
30/09/2023
|
MADHAV JI
|
0522010WL029772
|
MADHAV JI
|
00089
|
CBIN0281671
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930934096
|
|
Mr. Madhav Jee
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
GWALPARA
|
BH-22-010-005-01007700/3996
(Temabhela)
|
0522010000NRG24290920230211683
|
30/09/2023
|
GANESH KUMAR
|
0522010WL029771
|
GANESH KUMAR
|
00415
|
SBIN0000126
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930934090
|
|
Mr. GANESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
GWALPARA
|
BH-22-010-005-01007700/2923
(Temabhela)
|
0522010000NRG24290920230211676
|
30/09/2023
|
MAHENDERA YADAV
|
0522010WL029764
|
MAHENDERA YADAV
|
00415
|
SBIN0002918
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930934100
|
|
MAHENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
GWALPARA
|
BH-22-010-005-01008000/2904
(Temabhela)
|
0522010000NRG24290920230211680
|
30/09/2023
|
RANDHIR KUMAR
|
0522010WL029768
|
RANDHIR KUMAR
|
00415
|
SBIN0008158
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930934095
|
|
RANDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
GWALPARA
|
BH-22-010-005-01007600/2962
(Temabhela)
|
0522010000NRG24290920230211686
|
30/09/2023
|
Shantosh kumar
|
0522010WL029774
|
Shantosh kumar
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930934091
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GWALPARA
|
BH-22-010-005-01007700/3694
(Temabhela)
|
0522010000NRG24290920230211677
|
30/09/2023
|
ABHINANDAN YADAV
|
0522010WL029765
|
ABHINANDAN YADAV
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930934093
|
|
Abhinandan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GWALPARA
|
BH-22-010-005-01007700/3695
(Temabhela)
|
0522010000NRG24290920230211681
|
30/09/2023
|
SANTOSH KUMAR
|
0522010WL029769
|
SANTOSH KUMAR
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930934099
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GWALPARA
|
BH-22-010-005-01008000/467
(Temabhela)
|
0522010000NRG24290920230211685
|
30/09/2023
|
siyaram yadav
|
0522010WL029773
|
siyaram yadav
|
00415
|
SBIN0008569
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930934092
|
|
MR SIYARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
GWALPARA
|
BH-22-010-005-01008000/744
(Temabhela)
|
0522010000NRG24290920230211679
|
30/09/2023
|
VIJAY K YADAV
|
0522010WL029767
|
VIJAY K YADAV
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930934094
|
|
Vijay Shankar Vidyarthi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
11
|
GWALPARA
|
BH-22-010-005-01007700/3990
(Temabhela)
|
0522010000NRG24290920230211682
|
30/09/2023
|
BHAVESH KUMAR
|
0522010WL029770
|
BHAVESH KUMAR
|
00468
|
UBIN0570125
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930934098
|
|
BHAVESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19608
|
19608
|
|
|
|
|
|
|
|