|
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-22-010-009-01008500/68
(Khokhsi)
|
0522010000NRG24231220230262105
|
23/12/2023
|
MURTI DEVI
|
0522010WL043439
|
MURTI DEVI
|
00048
|
BKID0005833
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1550323270
|
|
MURTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-009-01008500/1438
(Khokhsi)
|
0522010000NRG24231220230262100
|
23/12/2023
|
MANJULA DEVI
|
0522010WL043434
|
MANJULA DEVI
|
00415
|
SBIN0004525
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1550323266
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GWALPARA
|
BH-22-010-009-01008500/2658
(Khokhsi)
|
0522010000NRG24231220230262055
|
23/12/2023
|
UMMATIKHATUN
|
0522010WL043425
|
UMMATIKHATUN
|
00415
|
SBIN0004525
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1550323271
|
|
SABINA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GWALPARA
|
BH-22-010-009-01008500/2844
(Khokhsi)
|
0522010000NRG24231220230262098
|
23/12/2023
|
Pushpa Devi
|
0522010WL043432
|
Pushpa Devi
|
00415
|
SBIN0004525
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1550323265
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GWALPARA
|
BH-22-010-009-01008500/2856
(Khokhsi)
|
0522010000NRG24231220230262103
|
23/12/2023
|
Surendra Yadav
|
0522010WL043437
|
Surendra Yadav
|
00415
|
SBIN0004525
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1550323260
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
GWALPARA
|
BH-22-010-009-01008500/2859
(Khokhsi)
|
0522010000NRG24231220230262056
|
23/12/2023
|
Arabinda Yadav
|
0522010WL043426
|
Arabinda Yadav
|
00415
|
SBIN0004525
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1550323263
|
|
MR ARBIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
GWALPARA
|
BH-22-010-009-01008500/2861
(Khokhsi)
|
0522010000NRG24231220230262017
|
23/12/2023
|
Suman Devi
|
0522010WL043418
|
Suman Devi
|
00415
|
SBIN0004525
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1550323269
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GWALPARA
|
BH-22-010-009-01008500/2862
(Khokhsi)
|
0522010000NRG24231220230262018
|
23/12/2023
|
Juli Devi
|
0522010WL043419
|
Juli Devi
|
00415
|
SBIN0004525
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1550323264
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GWALPARA
|
BH-22-010-009-01008500/2865
(Khokhsi)
|
0522010000NRG24231220230262020
|
23/12/2023
|
Santosh Kumar
|
0522010WL043421
|
Santosh Kumar
|
00415
|
SBIN0004525
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1550323268
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GWALPARA
|
BH-22-010-009-01008500/481
(Khokhsi)
|
0522010000NRG24231220230262096
|
23/12/2023
|
nilam devi
|
0522010WL043430
|
nilam devi
|
00415
|
SBIN0004525
|
912
|
912
|
Processed
|
09/03/2024
|
|
1550323267
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GWALPARA
|
BH-22-010-009-01008500/535
(Khokhsi)
|
0522010000NRG24231220230262099
|
23/12/2023
|
sanju devi
|
0522010WL043433
|
sanju devi
|
00415
|
SBIN0004525
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1550323262
|
|
MR MAHARAJ DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
12
|
GWALPARA
|
BH-22-010-009-01008500/2822
(Khokhsi)
|
0522010000NRG24231220230262053
|
23/12/2023
|
Satiya Devi
|
0522010WL043423
|
Satiya Devi
|
00415
|
SBIN0008161
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1550323261
|
|
SATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
GWALPARA
|
BH-22-010-009-01008500/30
(Khokhsi)
|
0522010000NRG24231220230262057
|
23/12/2023
|
GITA DEVI
|
0522010WL043427
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1550323257
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
GWALPARA
|
BH-22-010-009-01008500/504
(Khokhsi)
|
0522010000NRG24231220230262097
|
23/12/2023
|
GAYTRI DEVI
|
0522010WL043431
|
GAYTRI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1550323258
|
|
MRS GYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GWALPARA
|
BH-22-010-009-01008500/558
(Khokhsi)
|
0522010000NRG24231220230262101
|
23/12/2023
|
PAVITRI DEVI
|
0522010WL043435
|
PAVITRI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1550323259
|
|
PAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
16
|
GWALPARA
|
BH-22-010-009-01008500/2860
(Khokhsi)
|
0522010000NRG24231220230262054
|
23/12/2023
|
Vimla Devi
|
0522010WL043424
|
Vimla Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1550323255
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GWALPARA
|
BH-22-010-009-01008500/2864
(Khokhsi)
|
0522010000NRG24231220230262019
|
23/12/2023
|
Rinki Devi
|
0522010WL043420
|
Rinki Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1550323256
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59280
|
59280
|
|
|
|
|
|
|
|