|
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-22-010-012-01009600/1262
(Bishbari)
|
0522010000NRG24281220230266024
|
30/12/2023
|
phokaya devi
|
0522010WL044234
|
phokaya devi
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999244037
|
|
MRS FOKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GWALPARA
|
BH-22-010-012-01009600/1635
(Bishbari)
|
0522010000NRG24281220230266014
|
30/12/2023
|
gori devi
|
0522010WL044224
|
gori devi
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999244041
|
|
MR SHAMBHU MEHTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GWALPARA
|
BH-22-010-012-01009600/4188
(Bishbari)
|
0522010000NRG24281220230266026
|
30/12/2023
|
RUNA DEVI
|
0522010WL044236
|
RUNA DEVI
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999244044
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
GWALPARA
|
BH-22-010-012-01009100/2898
(Bishbari)
|
0522010000NRG24281220230266010
|
30/12/2023
|
FULJHARI DEVI
|
0522010WL044220
|
FULJHARI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1999244033
|
|
MRS FULJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GWALPARA
|
BH-22-010-012-01009100/2905
(Bishbari)
|
0522010000NRG24281220230266000
|
30/12/2023
|
URMILA DEVI
|
0522010WL044210
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999244043
|
|
URMILA DEVI
|
AXIS BANK(607153)
|
|
6
|
GWALPARA
|
BH-22-010-012-01009500/2303
(Bishbari)
|
0522010000NRG24281220230266009
|
30/12/2023
|
narasinha rishidev
|
0522010WL044219
|
narasinha rishidev
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999244038
|
|
MR NARSINGH RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
7
|
GWALPARA
|
BH-22-010-012-01009500/2805
(Bishbari)
|
0522010000NRG24281220230266020
|
30/12/2023
|
rafat khatun
|
0522010WL044230
|
rafat khatun
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1999244040
|
|
Rifat Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
GWALPARA
|
BH-22-010-012-01009500/5297
(Bishbari)
|
0522010000NRG24281220230266002
|
30/12/2023
|
GAYTRI DEVI
|
0522010WL044212
|
GAYTRI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999244031
|
|
Mrs. GAYATRI DEVI
|
INDIAN BANK(607105)
|
|
9
|
GWALPARA
|
BH-22-010-012-01009600/1923
(Bishbari)
|
0522010000NRG24281220230266011
|
30/12/2023
|
rampukar yadav
|
0522010WL044221
|
rampukar yadav
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999244035
|
|
RAMPUKAR KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
GWALPARA
|
BH-22-010-012-01009600/3567
(Bishbari)
|
0522010000NRG24281220230266017
|
30/12/2023
|
Anita devi
|
0522010WL044227
|
Anita devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1999244039
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GWALPARA
|
BH-22-010-012-01009600/4826
(Bishbari)
|
0522010000NRG24281220230266013
|
30/12/2023
|
RUKMANI DEVI
|
0522010WL044223
|
RUKMANI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999244042
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GWALPARA
|
BH-22-010-012-01009600/530
(Bishbari)
|
0522010000NRG24281220230266025
|
30/12/2023
|
RAJENDRA MANDAL
|
0522010WL044235
|
RAJENDRA MANDAL
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999244036
|
|
RAJENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GWALPARA
|
BH-22-010-012-01009600/5368
(Bishbari)
|
0522010000NRG24281220230266016
|
30/12/2023
|
DEVKI DEVI
|
0522010WL044226
|
DEVKI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999244034
|
|
DEVKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
GWALPARA
|
BH-22-010-012-01009600/7585
(Bishbari)
|
0522010000NRG24281220230266015
|
30/12/2023
|
NARESH JHA
|
0522010WL044225
|
NARESH JHA
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
20/03/2024
|
|
1999244032
|
|
NARESH JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
15
|
GWALPARA
|
BH-22-010-012-01009100/819
(Bishbari)
|
0522010000NRG24281220230266073
|
30/12/2023
|
Jukha devi
|
0522010WL044283
|
Jukha devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999244030
|
|
JURWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GWALPARA
|
BH-22-010-012-01009500/2010
(Bishbari)
|
0522010000NRG24281220230266006
|
30/12/2023
|
Domani Devi
|
0522010WL044216
|
Domani Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999244027
|
|
DOMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GWALPARA
|
BH-22-010-012-01009500/5384
(Bishbari)
|
0522010000NRG24281220230266018
|
30/12/2023
|
Sawana khatun
|
0522010WL044228
|
Sawana khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999244028
|
|
SAWANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GWALPARA
|
BH-22-010-012-01009600/5458
(Bishbari)
|
0522010000NRG24281220230266005
|
30/12/2023
|
shobha devi
|
0522010WL044215
|
shobha devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999244029
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54036
|
54036
|
|
|
|
|
|
|
|