|
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-22-010-004-01005600/576
(Sukhasan)
|
0522010000NRG24111120230225749
|
13/11/2023
|
Santiya Devi
|
0522010WL037163
|
Santiya Devi
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990575326
|
|
Mrs. Santiya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GWALPARA
|
BH-22-010-004-01005700/5339
(Sukhasan)
|
0522010000NRG24111120230225751
|
13/11/2023
|
Arvind Yadav
|
0522010WL037165
|
Arvind Yadav
|
00089
|
CBIN0281671
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990575324
|
|
Mrs. Arvind Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
3
|
GWALPARA
|
BH-22-010-004-01005700/3595
(Sukhasan)
|
0522010000NRG24111120230225750
|
13/11/2023
|
naveen yadav
|
0522010WL037164
|
naveen yadav
|
00354
|
PUNB0493200
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990575325
|
|
NAVEEN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
GWALPARA
|
BH-22-010-004-01007400/1023
(Sukhasan)
|
0522010000NRG24111120230225756
|
13/11/2023
|
Mina Devi
|
0522010WL037170
|
Mina Devi
|
00415
|
SBIN0004525
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8990575322
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
GWALPARA
|
BH-22-010-004-01005700/5340
(Sukhasan)
|
0522010000NRG24111120230225752
|
13/11/2023
|
Vasdev Yadav
|
0522010WL037166
|
Vasdev Yadav
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990575321
|
|
MR VASUDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
GWALPARA
|
BH-22-010-004-01005700/5342
(Sukhasan)
|
0522010000NRG24111120230225753
|
13/11/2023
|
reena devi
|
0522010WL037167
|
reena devi
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990575323
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GWALPARA
|
BH-22-010-004-01006300/1528
(Sukhasan)
|
0522010000NRG24111120230225747
|
13/11/2023
|
Udaykant Yadav
|
0522010WL037161
|
Udaykant Yadav
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990575320
|
|
MR UDAYKANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
GWALPARA
|
BH-22-010-004-01006200/3562
(Sukhasan)
|
0522010000NRG24111120230225755
|
13/11/2023
|
rajni devi
|
0522010WL037169
|
rajni devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8990575319
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24852
|
24852
|
|
|
|
|
|
|
|