|
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-22-010-002-01007300/1714
(Jhitkiya Kolaatha)
|
0522010000NRG24301120230239250
|
30/11/2023
|
Mantu Sah
|
0522010WL039581
|
Mantu Sah
|
00089
|
CBIN0282444
|
3648
|
3648
|
Processed
|
16/12/2023
|
|
8703790542
|
|
MANTU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-004-01005700/3595
(Sukhasan)
|
0522010000NRG24301120230239249
|
30/11/2023
|
naveen yadav
|
0522010WL039580
|
naveen yadav
|
00354
|
PUNB0493200
|
3648
|
3648
|
Processed
|
16/12/2023
|
|
8703790545
|
|
NAVEEN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
GWALPARA
|
BH-22-010-008-01010100/4652
(Sarauni)
|
0522010000NRG24301120230239235
|
30/11/2023
|
bibi ajina
|
0522010WL039566
|
bibi ajina
|
00415
|
SBIN0002918
|
2052
|
2052
|
Processed
|
16/12/2023
|
|
8703790541
|
|
MR MD SHARAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
GWALPARA
|
BH-22-010-009-01008500/2118
(Khokhsi)
|
0522010000NRG24301120230239232
|
30/11/2023
|
runa devi
|
0522010WL039563
|
runa devi
|
00415
|
SBIN0004525
|
3648
|
3648
|
Processed
|
16/12/2023
|
|
8703790543
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GWALPARA
|
BH-22-010-009-01008500/2859
(Khokhsi)
|
0522010000NRG24301120230239233
|
30/11/2023
|
Arabinda Yadav
|
0522010WL039564
|
Arabinda Yadav
|
00415
|
SBIN0004525
|
3648
|
3648
|
Processed
|
16/12/2023
|
|
8703790540
|
|
MR ARBIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
GWALPARA
|
BH-22-010-008-01010100/3948
(Sarauni)
|
0522010000NRG24301120230239234
|
30/11/2023
|
MAMTA KUMARI
|
0522010WL039565
|
MAMTA KUMARI
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
16/12/2023
|
|
8703790544
|
|
MRS MAMATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20292
|
20292
|
|
|
|
|
|
|
|