|
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-22-010-008-01010100/2347
(Sarauni)
|
0522010000NRG24240820230202027
|
24/08/2023
|
MIHIR KUMAR JHA
|
0522010WL024479
|
MIHIR KUMAR JHA
|
00048
|
BKID0005805
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744918495
|
|
MR MIHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-001-01005500/1309
(Reshana)
|
0522010000NRG24240820230202034
|
24/08/2023
|
Ranju devi
|
0522010WL024486
|
Ranju devi
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744918496
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GWALPARA
|
BH-22-010-006-01009800/3539
(Sahpur)
|
0522010000NRG24240820230202031
|
24/08/2023
|
Gayatri Devi
|
0522010WL024483
|
Gayatri Devi
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744918494
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
GWALPARA
|
BH-22-010-005-01007700/3641
(Temabhela)
|
0522010000NRG24240820230202032
|
24/08/2023
|
TEJNARAYAN YADAV
|
0522010WL024484
|
TEJNARAYAN YADAV
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744918493
|
|
TEJNARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GWALPARA
|
BH-22-010-006-01009800/575
(Sahpur)
|
0522010000NRG24240820230202030
|
24/08/2023
|
Bhago devi
|
0522010WL024482
|
Bhago devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5744918497
|
|
Mrs. BHAGO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|