|
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-22-010-011-01008400/3355
(Pirnagar)
|
0522010000NRG24060520230034883
|
06/05/2023
|
RAVI RANJAN
|
0522010WL006233
|
RAVI RANJAN
|
00152
|
HDFC0002353
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1483149680
|
|
RAVI RANJAN
|
HDFC BANK LTD(607152)
|
|
2
|
GWALPARA
|
BH-22-010-011-01008400/3356
(Pirnagar)
|
0522010000NRG24060520230034884
|
06/05/2023
|
AMIT RANJAN
|
0522010WL006234
|
AMIT RANJAN
|
00152
|
HDFC0002353
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1483149679
|
|
AMIT RANJAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
GWALPARA
|
BH-22-010-011-01008400/3351
(Pirnagar)
|
0522010000NRG24060520230034881
|
06/05/2023
|
GAURI DEVI
|
0522010WL006231
|
GAURI DEVI
|
00415
|
SBIN0002918
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1483149674
|
|
OM PRAKASH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
GWALPARA
|
BH-22-010-011-01008400/3353
(Pirnagar)
|
0522010000NRG24060520230034882
|
06/05/2023
|
DROPATI DEVI
|
0522010WL006232
|
DROPATI DEVI
|
00415
|
SBIN0004525
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1483149675
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GWALPARA
|
BH-22-010-011-01008400/3744
(Pirnagar)
|
0522010000NRG24060520230034886
|
06/05/2023
|
GOPAL KUMAR
|
0522010WL006236
|
GOPAL KUMAR
|
00415
|
SBIN0004525
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1483149678
|
|
MR GOPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GWALPARA
|
BH-22-010-011-01008400/3745
(Pirnagar)
|
0522010000NRG24060520230034887
|
06/05/2023
|
Ranjeet Kumar
|
0522010WL006237
|
Ranjeet Kumar
|
00415
|
SBIN0004525
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1483149677
|
|
RANJEET KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
GWALPARA
|
BH-22-010-011-01008400/3719
(Pirnagar)
|
0522010000NRG24060520230034885
|
06/05/2023
|
ASHOK KUMAR AMAR
|
0522010WL006235
|
ASHOK KUMAR AMAR
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1483149676
|
|
ASHOK KUMAR AMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|