|
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-22-010-006-01009800/2933
(Sahpur)
|
0522010000NRG24080920230206998
|
08/09/2023
|
SANJHIYA DEVI
|
0522010WL027174
|
SANJHIYA DEVI
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744969380
|
|
MRS SHANJHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GWALPARA
|
BH-22-010-006-01009800/865
(Sahpur)
|
0522010000NRG24080920230207016
|
08/09/2023
|
Suresh Singh
|
0522010WL027192
|
Suresh Singh
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744969376
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
GWALPARA
|
BH-22-010-006-01009800/2716
(Sahpur)
|
0522010000NRG24050920230206633
|
08/09/2023
|
CHANDAN KUMAR
|
0522010WL026890
|
CHANDAN KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5744969375
|
|
CHANDAN KUAMR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
GWALPARA
|
BH-22-010-006-01009800/3586
(Sahpur)
|
0522010000NRG24050920230206635
|
08/09/2023
|
SHAMBHU SINGH
|
0522010WL026892
|
SHAMBHU SINGH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744969378
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GWALPARA
|
BH-22-010-006-01009800/3689
(Sahpur)
|
0522010000NRG24050920230206637
|
08/09/2023
|
Kailash Das
|
0522010WL026894
|
Kailash Das
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5744969379
|
|
KAILASH DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
GWALPARA
|
BH-22-010-006-01009800/4469
(Sahpur)
|
0522010000NRG24080920230206994
|
08/09/2023
|
MUSAHRU SAH
|
0522010WL027170
|
MUSAHRU SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744969373
|
|
MUSAHRU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GWALPARA
|
BH-22-010-006-01009800/4568
(Sahpur)
|
0522010000NRG24050920230206639
|
08/09/2023
|
Murlidhar Rajak
|
0522010WL026896
|
Murlidhar Rajak
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744969372
|
|
MURLIDHAR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
8
|
GWALPARA
|
BH-22-010-006-01009800/5161
(Sahpur)
|
0522010000NRG24080920230206997
|
08/09/2023
|
Shankar Sharma
|
0522010WL027173
|
Shankar Sharma
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744969374
|
|
SHANKAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GWALPARA
|
BH-22-010-006-01010200/3007
(Sahpur)
|
0522010000NRG24080920230206993
|
08/09/2023
|
BIBI JOHARA
|
0522010WL027169
|
BIBI JOHARA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744969377
|
|
BIBI JOHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
10
|
GWALPARA
|
BH-22-010-006-01009800/4213
(Sahpur)
|
0522010000NRG24050920230206631
|
08/09/2023
|
NANADAN KUMAR SINGH
|
0522010WL026888
|
NANADAN KUMAR SINGH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5744969370
|
|
NANDANC KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
GWALPARA
|
BH-22-010-006-01009800/5220
(Sahpur)
|
0522010000NRG24050920230206634
|
08/09/2023
|
Pravesh singh
|
0522010WL026891
|
Pravesh singh
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744969371
|
|
PRAVESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|