|
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-22-010-003-01006700/1537
(Birgaon Chatra)
|
0522010000NRG24180520230054057
|
18/05/2023
|
RATAN DEVI
|
0522010WL008164
|
RATAN DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821615945
|
|
RATAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GWALPARA
|
BH-22-010-003-01006700/3072
(Birgaon Chatra)
|
0522010000NRG24180520230054066
|
18/05/2023
|
BITTU KUMAR
|
0522010WL008164
|
BITTU KUMAR
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821615943
|
|
Mr. Bittu Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GWALPARA
|
BH-22-010-003-01006700/3074
(Birgaon Chatra)
|
0522010000NRG24180520230054067
|
18/05/2023
|
PINKI KUMARI
|
0522010WL008164
|
PINKI KUMARI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821615944
|
|
MS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
GWALPARA
|
BH-22-010-003-01006700/1535
(Birgaon Chatra)
|
0522010000NRG24180520230054054
|
18/05/2023
|
KHUSHBU KUMARI
|
0522010WL008164
|
KHUSHBU KUMARI
|
00089
|
CBIN0282450
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821615941
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
GWALPARA
|
BH-22-010-003-01006700/1535
(Birgaon Chatra)
|
0522010000NRG24180520230054053
|
18/05/2023
|
prashant kumar
|
0522010WL008164
|
prashant kumar
|
00089
|
CBIN0284067
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821615940
|
|
PRASHANT KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
GWALPARA
|
BH-22-010-003-01006400/1737
(Birgaon Chatra)
|
0522010000NRG24180520230054051
|
18/05/2023
|
RINA DEVI
|
0522010WL008164
|
RINA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821615933
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GWALPARA
|
BH-22-010-003-01006400/1851
(Birgaon Chatra)
|
0522010000NRG24180520230054052
|
18/05/2023
|
shikha devi
|
0522010WL008164
|
shikha devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821615950
|
|
MRS SHIKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GWALPARA
|
BH-22-010-003-01006700/167
(Birgaon Chatra)
|
0522010000NRG24180520230054059
|
18/05/2023
|
sanju devi
|
0522010WL008164
|
sanju devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821615948
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GWALPARA
|
BH-22-010-003-01006700/167
(Birgaon Chatra)
|
0522010000NRG24180520230054058
|
18/05/2023
|
subodh ram
|
0522010WL008164
|
subodh ram
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821615938
|
|
MR SUBODH RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
GWALPARA
|
BH-22-010-003-01006700/187
(Birgaon Chatra)
|
0522010000NRG24180520230054060
|
18/05/2023
|
sitaram mandal
|
0522010WL008164
|
sitaram mandal
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821615942
|
|
MR SITARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GWALPARA
|
BH-22-010-003-01006700/195
(Birgaon Chatra)
|
0522010000NRG24180520230054062
|
18/05/2023
|
FULO DEVI
|
0522010WL008164
|
FULO DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821615937
|
|
FULO DEVI & AMOL DEVI
|
BANK OF INDIA(508505)
|
|
12
|
GWALPARA
|
BH-22-010-003-01006700/195
(Birgaon Chatra)
|
0522010000NRG24180520230054061
|
18/05/2023
|
LAKHAN SAH
|
0522010WL008164
|
LAKHAN SAH
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821615947
|
|
MR LAKHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GWALPARA
|
BH-22-010-003-01006700/2805
(Birgaon Chatra)
|
0522010000NRG24180520230054063
|
18/05/2023
|
NANKI DEVI
|
0522010WL008164
|
NANKI DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821615934
|
|
MRS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GWALPARA
|
BH-22-010-003-01006700/2810
(Birgaon Chatra)
|
0522010000NRG24180520230054064
|
18/05/2023
|
sintu kumar
|
0522010WL008164
|
sintu kumar
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821615936
|
|
MR SINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GWALPARA
|
BH-22-010-003-01006700/2883
(Birgaon Chatra)
|
0522010000NRG24180520230054065
|
18/05/2023
|
MINA DEVI
|
0522010WL008164
|
MINA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821615946
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GWALPARA
|
BH-22-010-003-01006700/3081
(Birgaon Chatra)
|
0522010000NRG24180520230054068
|
18/05/2023
|
RUPESH KUMAR
|
0522010WL008164
|
RUPESH KUMAR
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821615939
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
17
|
GWALPARA
|
BH-22-010-003-01006700/1537
(Birgaon Chatra)
|
0522010000NRG24180520230054056
|
18/05/2023
|
SUDHIR KUMAR
|
0522010WL008164
|
SUDHIR KUMAR
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821615935
|
|
MR SUDHIR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
GWALPARA
|
BH-22-010-003-01006700/1536
(Birgaon Chatra)
|
0522010000NRG24180520230054055
|
18/05/2023
|
SUSHANT KUMAR
|
0522010WL008164
|
SUSHANT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821615949
|
|
Sushant Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
GWALPARA
|
BH-22-010-003-01006700/3085
(Birgaon Chatra)
|
0522010000NRG24180520230054069
|
18/05/2023
|
RUPA KUMARI
|
0522010WL008164
|
RUPA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821615932
|
|
MR RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|