|
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-22-010-005-01007700/436
(Temabhela)
|
0522010000NRG24171120230229378
|
17/11/2023
|
RAJIYA DEVI
|
0522010WL037882
|
RAJIYA DEVI
|
00089
|
CBIN0281671
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010502122
|
|
Mrs. Rajiya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-005-01007700/1609
(Temabhela)
|
0522010000NRG24171120230229379
|
17/11/2023
|
sakhia devi
|
0522010WL037883
|
sakhia devi
|
00415
|
SBIN0002918
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010502119
|
|
MR PUHUP LAL DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
GWALPARA
|
BH-22-010-005-01007800/4583
(Temabhela)
|
0522010000NRG24171120230229381
|
17/11/2023
|
Kavita Devi
|
0522010WL037885
|
Kavita Devi
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010502121
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GWALPARA
|
BH-22-010-005-01008000/1064
(Temabhela)
|
0522010000NRG24171120230229382
|
17/11/2023
|
reeta devi
|
0522010WL037886
|
reeta devi
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010502120
|
|
MRS REETA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
GWALPARA
|
BH-22-010-005-01007700/4092
(Temabhela)
|
0522010000NRG24171120230229380
|
17/11/2023
|
Sitaram Mehta
|
0522010WL037884
|
Sitaram Mehta
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010502117
|
|
SITARAM MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GWALPARA
|
BH-22-010-005-01008000/745
(Temabhela)
|
0522010000NRG24171120230229383
|
17/11/2023
|
anita devi
|
0522010WL037887
|
anita devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010502118
|
|
ANITA DEVI W/O RAMDEV MEHTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
GWALPARA
|
BH-22-010-006-01009800/4580
(Sahpur)
|
0522010000NRG24161120230227971
|
17/11/2023
|
Nago Devi
|
0522010WL037664
|
Nago Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010502115
|
|
NAGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GWALPARA
|
BH-22-010-006-01010200/2873
(Sahpur)
|
0522010000NRG24171120230229377
|
17/11/2023
|
ANJU DEVI
|
0522010WL037881
|
ANJU DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010502116
|
|
Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|