|
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-22-010-003-01006400/2914
(Birgaon Chatra)
|
0522010000NRG24060120240281814
|
06/01/2024
|
Sukho Yadav
|
0522010WL046808
|
Sukho Yadav
|
00089
|
CBIN0282450
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2130411798
|
|
Mr. SUKHO YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-003-01006700/170
(Birgaon Chatra)
|
0522010000NRG24060120240281818
|
06/01/2024
|
sadanand yadav
|
0522010WL046812
|
sadanand yadav
|
00415
|
SBIN0008158
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2130411796
|
|
MRS SADANAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
GWALPARA
|
BH-22-010-003-01006900/993
(Birgaon Chatra)
|
0522010000NRG24060120240281813
|
06/01/2024
|
SADAN YADAV
|
0522010WL046807
|
SADAN YADAV
|
00415
|
SBIN0008158
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2130411797
|
|
SADANAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
GWALPARA
|
BH-22-010-003-01006400/1603
(Birgaon Chatra)
|
0522010000NRG24060120240281817
|
06/01/2024
|
chandan kumar
|
0522010WL046811
|
chandan kumar
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2130411794
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GWALPARA
|
BH-22-010-003-01006700/1745
(Birgaon Chatra)
|
0522010000NRG24060120240281816
|
06/01/2024
|
sariyta devi
|
0522010WL046810
|
sariyta devi
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2130411799
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GWALPARA
|
BH-22-010-003-01006700/3222
(Birgaon Chatra)
|
0522010000NRG24060120240281820
|
06/01/2024
|
SHOBHA KUMARI
|
0522010WL046814
|
SHOBHA KUMARI
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2130411795
|
|
MRS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
GWALPARA
|
BH-22-010-003-01006400/1282
(Birgaon Chatra)
|
0522010000NRG24060120240281815
|
06/01/2024
|
sanjeev kuamr
|
0522010WL046809
|
sanjeev kuamr
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2130411792
|
|
SANJEEV KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
GWALPARA
|
BH-22-010-003-01006700/2790
(Birgaon Chatra)
|
0522010000NRG24060120240281819
|
06/01/2024
|
anjani devi
|
0522010WL046813
|
anjani devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2130411793
|
|
Anjani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
9
|
GWALPARA
|
BH-22-010-003-01006700/3221
(Birgaon Chatra)
|
0522010000NRG24060120240281821
|
06/01/2024
|
INDRA KUMAR
|
0522010WL046815
|
INDRA KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2130411791
|
|
INDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|