|
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-22-010-012-01009500/4515
(Bishbari)
|
0522010000NRG24190220240334411
|
19/02/2024
|
sukho devi
|
0522010WL052278
|
sukho devi
|
00089
|
CBIN0282419
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887445006
|
|
sukho devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-006-01009800/2939
(Sahpur)
|
0522010000NRG24190220240334412
|
19/02/2024
|
MANIYA DEVI
|
0522010WL052279
|
MANIYA DEVI
|
00415
|
SBIN0006431
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887445005
|
|
MRS MANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
GWALPARA
|
BH-22-010-005-01007700/3010
(Temabhela)
|
0522010000NRG24190220240334413
|
19/02/2024
|
AKHILESH KUMAR
|
0522010WL052280
|
AKHILESH KUMAR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887445002
|
|
Mr. AKHILESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GWALPARA
|
BH-22-010-012-01009500/2114
(Bishbari)
|
0522010000NRG24190220240334408
|
19/02/2024
|
REKHA DEVI
|
0522010WL052275
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887445001
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GWALPARA
|
BH-22-010-012-01009600/2982
(Bishbari)
|
0522010000NRG24190220240334406
|
19/02/2024
|
GANITA DEVI
|
0522010WL052273
|
GANITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887445004
|
|
GANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GWALPARA
|
BH-22-010-012-01009600/4264
(Bishbari)
|
0522010000NRG24190220240334407
|
19/02/2024
|
ANNAPURANA DEVI
|
0522010WL052274
|
ANNAPURANA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887445003
|
|
ANNPURNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
7
|
GWALPARA
|
BH-22-010-012-01009200/3704
(Bishbari)
|
0522010000NRG24190220240334410
|
19/02/2024
|
RANI DEVI
|
0522010WL052277
|
RANI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887445000
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GWALPARA
|
BH-22-010-012-01009600/7628
(Bishbari)
|
0522010000NRG24190220240334409
|
19/02/2024
|
JAMILA KHATOON
|
0522010WL052276
|
JAMILA KHATOON
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887444999
|
|
JAMILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28956
|
28956
|
|
|
|
|
|
|
|