|
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-22-010-011-01009300/2508
(Pirnagar)
|
0522010000NRG24051020230213816
|
05/10/2023
|
Niro devi
|
0522010WL031314
|
Niro devi
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930890014
|
|
Mrs. Nirmala Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-011-01008400/3452
(Pirnagar)
|
0522010000NRG24051020230213813
|
05/10/2023
|
LALITA DEVI
|
0522010WL031311
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930890013
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
GWALPARA
|
BH-22-010-011-01008400/61
(Pirnagar)
|
0522010000NRG24051020230213814
|
05/10/2023
|
NILAM DEVI
|
0522010WL031312
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930890012
|
|
LILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
GWALPARA
|
BH-22-010-011-01008400/2517
(Pirnagar)
|
0522010000NRG24051020230213812
|
05/10/2023
|
KALWATI DEVI
|
0522010WL031310
|
KALWATI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930890010
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GWALPARA
|
BH-22-010-011-01008400/3462
(Pirnagar)
|
0522010000NRG24051020230213811
|
05/10/2023
|
GULABI DEVI
|
0522010WL031309
|
GULABI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930890011
|
|
GULAV DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|