|
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-22-010-004-01005800/1872
(Sukhasan)
|
0522010000NRG24301220230271590
|
30/12/2023
|
DEJI KUMARI
|
0522010WL044871
|
DEJI KUMARI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992288383
|
|
MRS DEJI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-004-01005600/3849
(Sukhasan)
|
0522010000NRG24301220230271580
|
30/12/2023
|
SANJHA DEVI
|
0522010WL044871
|
SANJHA DEVI
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992288386
|
|
MRS SANGJHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
GWALPARA
|
BH-22-010-004-01005700/2832
(Sukhasan)
|
0522010000NRG24301220230271582
|
30/12/2023
|
KARI DEVI
|
0522010WL044871
|
KARI DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992288376
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GWALPARA
|
BH-22-010-004-01005700/2836
(Sukhasan)
|
0522010000NRG24301220230271583
|
30/12/2023
|
GEETA DEVI
|
0522010WL044871
|
GEETA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992288378
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GWALPARA
|
BH-22-010-004-01005800/1832
(Sukhasan)
|
0522010000NRG24301220230271586
|
30/12/2023
|
GEETA DEVI
|
0522010WL044871
|
GEETA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992288381
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GWALPARA
|
BH-22-010-004-01005800/1870
(Sukhasan)
|
0522010000NRG24301220230271588
|
30/12/2023
|
AMARESH SHARMA
|
0522010WL044871
|
AMARESH SHARMA
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992288379
|
|
MR AMRESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GWALPARA
|
BH-22-010-004-01005800/1880
(Sukhasan)
|
0522010000NRG24301220230271591
|
30/12/2023
|
RINKI DEVI
|
0522010WL044871
|
RINKI DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992288377
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GWALPARA
|
BH-22-010-004-01007500/2786
(Sukhasan)
|
0522010000NRG24301220230271593
|
30/12/2023
|
amrendra kumar
|
0522010WL044871
|
amrendra kumar
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992288385
|
|
Mr. Amrendra Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GWALPARA
|
BH-22-010-004-01007900/3157
(Sukhasan)
|
0522010000NRG24301220230271594
|
30/12/2023
|
mukesh kumar
|
0522010WL044871
|
mukesh kumar
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992288382
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
10
|
GWALPARA
|
BH-22-010-004-01005800/1827
(Sukhasan)
|
0522010000NRG24301220230271585
|
30/12/2023
|
BARUN KUMAR
|
0522010WL044871
|
BARUN KUMAR
|
00468
|
UBIN0933520
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992288384
|
|
BARUN KUMAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
GWALPARA
|
BH-22-010-004-01005700/1761
(Sukhasan)
|
0522010000NRG24301220230271581
|
30/12/2023
|
NARAYAN SHARMA
|
0522010WL044871
|
NARAYAN SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992288373
|
|
Narayan Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GWALPARA
|
BH-22-010-004-01005800/1839
(Sukhasan)
|
0522010000NRG24301220230271587
|
30/12/2023
|
RENU DEVI
|
0522010WL044871
|
RENU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992288380
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GWALPARA
|
BH-22-010-004-01005800/1870
(Sukhasan)
|
0522010000NRG24301220230271589
|
30/12/2023
|
MAMTA DEVI
|
0522010WL044871
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992288375
|
|
Mamta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
GWALPARA
|
BH-22-010-004-01005800/3528
(Sukhasan)
|
0522010000NRG24301220230271592
|
30/12/2023
|
gurudev kumar
|
0522010WL044871
|
gurudev kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992288374
|
|
Gurudev Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
15
|
GWALPARA
|
BH-22-010-004-01005700/4092
(Sukhasan)
|
0522010000NRG24301220230271584
|
30/12/2023
|
SULEKHA DEVI
|
0522010WL044871
|
SULEKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992288372
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|