|
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-22-010-012-01009600/4837
(Bishbari)
|
0522010000NRG24150920230208019
|
16/09/2023
|
BINDULA DEVI
|
0522010WL027895
|
BINDULA DEVI
|
00089
|
CBIN0282419
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5876967441
|
|
MR KESHAV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-010-01008900/1632
(Jhalari)
|
0522010000NRG24150920230208027
|
16/09/2023
|
Sahab Mandal
|
0522010WL027903
|
Sahab Mandal
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
26/09/2023
|
|
5876967442
|
|
MR SAHAB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GWALPARA
|
BH-22-010-012-01009600/2487
(Bishbari)
|
0522010000NRG24150920230208021
|
16/09/2023
|
md mosim
|
0522010WL027897
|
md mosim
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5876967440
|
|
MR MOSIM MOSIM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GWALPARA
|
BH-22-010-012-01009600/349
(Bishbari)
|
0522010000NRG24150920230208010
|
16/09/2023
|
kanchan devi
|
0522010WL027886
|
kanchan devi
|
00415
|
SBIN0008569
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876967439
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
5
|
GWALPARA
|
BH-22-010-012-01009100/3332
(Bishbari)
|
0522010000NRG24160920230208247
|
16/09/2023
|
PREM LATA DEVI
|
0522010WL028108
|
PREM LATA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
26/09/2023
|
|
5876967438
|
|
PREMALATA DEVI
|
INDUSIND BANK(607189)
|
|
6
|
GWALPARA
|
BH-22-010-012-01009100/3462
(Bishbari)
|
0522010000NRG24150920230208008
|
16/09/2023
|
RANJAN DEVI
|
0522010WL027884
|
RANJAN DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876967445
|
|
RANJAN DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
GWALPARA
|
BH-22-010-012-01009600/1376
(Bishbari)
|
0522010000NRG24150920230208009
|
16/09/2023
|
madhav kumar
|
0522010WL027885
|
madhav kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876967435
|
|
MADHAV YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
GWALPARA
|
BH-22-010-012-01009600/2091
(Bishbari)
|
0522010000NRG24150920230208006
|
16/09/2023
|
rina devi
|
0522010WL027882
|
rina devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
26/09/2023
|
|
5876967436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
GWALPARA
|
BH-22-010-012-01009600/3536
(Bishbari)
|
0522010000NRG24150920230208007
|
16/09/2023
|
deo narayan sah
|
0522010WL027883
|
deo narayan sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876967443
|
|
DEV NARAYAN SAH BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GWALPARA
|
BH-22-010-012-01009600/7585
(Bishbari)
|
0522010000NRG24160920230208249
|
16/09/2023
|
NARESH JHA
|
0522010WL028110
|
NARESH JHA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5876967444
|
|
NARESH JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GWALPARA
|
BH-22-010-012-01009600/818
(Bishbari)
|
0522010000NRG24150920230208022
|
16/09/2023
|
deena mandal
|
0522010WL027898
|
deena mandal
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5876967437
|
|
MR DINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36252
|
36252
|
|
|
|
|
|
|
|