|
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-22-010-012-01009600/2569
(Bishbari)
|
0522010000NRG24191220230256948
|
19/12/2023
|
BECHANI DEVI
|
0522010WL043023
|
BECHANI DEVI
|
00089
|
CBIN0282419
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1522992397
|
|
Mrs. Bechni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-012-01009600/1475
(Bishbari)
|
0522010000NRG24191220230256946
|
19/12/2023
|
NILAM DEVI
|
0522010WL043021
|
NILAM DEVI
|
00415
|
SBIN0008569
|
912
|
912
|
Processed
|
08/03/2024
|
|
1522992395
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GWALPARA
|
BH-22-010-012-01009600/5451
(Bishbari)
|
0522010000NRG24191220230256939
|
19/12/2023
|
valram yadav
|
0522010WL043014
|
valram yadav
|
00415
|
SBIN0008569
|
684
|
684
|
Processed
|
08/03/2024
|
|
1522992394
|
|
MR BALRAM PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
GWALPARA
|
BH-22-010-012-01009600/5501
(Bishbari)
|
0522010000NRG24191220230256941
|
19/12/2023
|
JAYNARAYAN MANDAL
|
0522010WL043016
|
JAYNARAYAN MANDAL
|
00415
|
SBIN0008569
|
684
|
684
|
Processed
|
08/03/2024
|
|
1522992396
|
|
MR JAYNARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
GWALPARA
|
BH-22-010-012-01009100/3243
(Bishbari)
|
0522010000NRG24191220230256945
|
19/12/2023
|
SUDHA DEVI
|
0522010WL043020
|
SUDHA DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
08/03/2024
|
|
1522992393
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GWALPARA
|
BH-22-010-012-01009600/2965
(Bishbari)
|
0522010000NRG24191220230256944
|
19/12/2023
|
SALILA DEVI
|
0522010WL043019
|
SALILA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522992391
|
|
SAKILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
GWALPARA
|
BH-22-010-012-01009600/3564
(Bishbari)
|
0522010000NRG24181220230255901
|
19/12/2023
|
MANJU DEVI
|
0522010WL042927
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522992389
|
|
KAILASH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GWALPARA
|
BH-22-010-012-01009600/3973
(Bishbari)
|
0522010000NRG24191220230256942
|
19/12/2023
|
khushbu devi
|
0522010WL043017
|
khushbu devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522992390
|
|
Mr. Khushbu Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GWALPARA
|
BH-22-010-012-01009600/4068
(Bishbari)
|
0522010000NRG24191220230256943
|
19/12/2023
|
soni devi
|
0522010WL043018
|
soni devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522992392
|
|
SONI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
10
|
GWALPARA
|
BH-22-010-012-01009600/5500
(Bishbari)
|
0522010000NRG24191220230256940
|
19/12/2023
|
KARUNA DEVI
|
0522010WL043015
|
KARUNA DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
08/03/2024
|
|
1522992388
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19608
|
19608
|
|
|
|
|
|
|
|