|
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-22-010-001-01005500/5039
(Reshana)
|
0522010000NRG24050820230194526
|
05/08/2023
|
Tohid alam
|
0522010WL022558
|
Tohid alam
|
00089
|
CBIN0282444
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907619498
|
|
Mr. MDTAUHID ALAM MD JAHIRUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-001-01005300/3002
(Reshana)
|
0522010000NRG24050820230194527
|
05/08/2023
|
KANCHAN DEVI
|
0522010WL022559
|
KANCHAN DEVI
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907619499
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GWALPARA
|
BH-22-010-005-01007700/3963
(Temabhela)
|
0522010000NRG24050820230194520
|
05/08/2023
|
Chunni Devi
|
0522010WL022552
|
Chunni Devi
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907619502
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GWALPARA
|
BH-22-010-005-01007800/630
(Temabhela)
|
0522010000NRG24050820230194518
|
05/08/2023
|
nimal devi
|
0522010WL022550
|
nimal devi
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907619501
|
|
MRS NILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GWALPARA
|
BH-22-010-005-01007800/649
(Temabhela)
|
0522010000NRG24050820230194522
|
05/08/2023
|
sanjay kr thakur
|
0522010WL022554
|
sanjay kr thakur
|
00415
|
SBIN0008569
|
1596
|
1596
|
Processed
|
28/08/2023
|
|
4907619500
|
|
SANJAY THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GWALPARA
|
BH-22-010-007-01009700/4346
(Gwalpara)
|
0522010000NRG24030820230193507
|
05/08/2023
|
Rabindra yadav
|
0522010WL022210
|
Rabindra yadav
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4907619497
|
|
Ravindra Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
7
|
GWALPARA
|
BH-22-010-005-01007700/1277
(Temabhela)
|
0522010000NRG24050820230194519
|
05/08/2023
|
pal tan
|
0522010WL022551
|
pal tan
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/08/2023
|
|
4907619496
|
|
Palatan Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GWALPARA
|
BH-22-010-005-01007700/2000
(Temabhela)
|
0522010000NRG24050820230194523
|
05/08/2023
|
omprakash kumar
|
0522010WL022555
|
omprakash kumar
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
28/08/2023
|
|
4907619493
|
|
Mr. OM PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GWALPARA
|
BH-22-010-005-01007700/3641
(Temabhela)
|
0522010000NRG24050820230194517
|
05/08/2023
|
TEJNARAYAN YADAV
|
0522010WL022549
|
TEJNARAYAN YADAV
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907619494
|
|
TEJNARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GWALPARA
|
BH-22-010-005-01007800/633
(Temabhela)
|
0522010000NRG24050820230194521
|
05/08/2023
|
GHOLI DEVI
|
0522010WL022553
|
GHOLI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907619495
|
|
MRS DHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|