|
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-22-010-012-01009500/2058
(Bishbari)
|
0522010000NRG24150220240330233
|
15/02/2024
|
alisha
|
0522010WL052057
|
alisha
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887154168
|
|
ALISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-012-01009100/2914
(Bishbari)
|
0522010000NRG24150220240330235
|
15/02/2024
|
SULEKHIYA DEVI
|
0522010WL052059
|
SULEKHIYA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887154164
|
|
SULEKHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GWALPARA
|
BH-22-010-012-01009500/2086
(Bishbari)
|
0522010000NRG24150220240330228
|
15/02/2024
|
Knija phatya
|
0522010WL052052
|
Knija phatya
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887154167
|
|
MR GASIR MIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GWALPARA
|
BH-22-010-012-01009500/2837
(Bishbari)
|
0522010000NRG24150220240330234
|
15/02/2024
|
mir abdulla
|
0522010WL052058
|
mir abdulla
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887154166
|
|
MIR ABADULA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
GWALPARA
|
BH-22-010-012-01009600/1923
(Bishbari)
|
0522010000NRG24150220240330232
|
15/02/2024
|
rampukar yadav
|
0522010WL052056
|
rampukar yadav
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887154163
|
|
RAMPUKAR KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
GWALPARA
|
BH-22-010-012-01009600/2577
(Bishbari)
|
0522010000NRG24150220240330227
|
15/02/2024
|
rupam devi
|
0522010WL052051
|
rupam devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887154162
|
|
RUPM KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
GWALPARA
|
BH-22-010-012-01009600/4079
(Bishbari)
|
0522010000NRG24150220240330236
|
15/02/2024
|
manjula devi
|
0522010WL052060
|
manjula devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887154165
|
|
MR LALAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GWALPARA
|
BH-22-010-012-01009600/5368
(Bishbari)
|
0522010000NRG24150220240330229
|
15/02/2024
|
DEVKI DEVI
|
0522010WL052053
|
DEVKI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887154161
|
|
DEVKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
9
|
GWALPARA
|
BH-22-010-012-01009100/819
(Bishbari)
|
0522010000NRG24150220240330230
|
15/02/2024
|
Jukha devi
|
0522010WL052054
|
Jukha devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887154160
|
|
JURWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GWALPARA
|
BH-22-010-012-01009500/2010
(Bishbari)
|
0522010000NRG24150220240330225
|
15/02/2024
|
Domani Devi
|
0522010WL052049
|
Domani Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887154158
|
|
DOMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GWALPARA
|
BH-22-010-012-01009600/5458
(Bishbari)
|
0522010000NRG24150220240330231
|
15/02/2024
|
shobha devi
|
0522010WL052055
|
shobha devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887154159
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38760
|
38760
|
|
|
|
|
|
|
|