|
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-22-010-012-01009200/3741
(Bishbari)
|
0522010000NRG24251020230218253
|
25/10/2023
|
ABHIMANYU KUMAR
|
0522010WL033855
|
ABHIMANYU KUMAR
|
00089
|
CBIN0282419
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068223690
|
|
MR ABHIMANYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-012-01009100/1357
(Bishbari)
|
0522010000NRG24251020230218241
|
25/10/2023
|
Gheliya devi
|
0522010WL033843
|
Gheliya devi
|
00089
|
CBIN0282444
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068223675
|
|
MRS JHALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
GWALPARA
|
BH-22-010-007-01009700/2618
(Gwalpara)
|
0522010000NRG24251020230218267
|
25/10/2023
|
RITU DEVI
|
0522010WL033869
|
RITU DEVI
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068223674
|
|
MRS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GWALPARA
|
BH-22-010-012-01009100/1356
(Bishbari)
|
0522010000NRG24251020230218245
|
25/10/2023
|
Rupa devi
|
0522010WL033847
|
Rupa devi
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068223672
|
|
MRS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GWALPARA
|
BH-22-010-012-01009500/1983
(Bishbari)
|
0522010000NRG24251020230218243
|
25/10/2023
|
rubi devi
|
0522010WL033845
|
rubi devi
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068223676
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GWALPARA
|
BH-22-010-012-01009500/4441
(Bishbari)
|
0522010000NRG24251020230218246
|
25/10/2023
|
fulo devi
|
0522010WL033848
|
fulo devi
|
00415
|
SBIN0008569
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068223689
|
|
MR PAMAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GWALPARA
|
BH-22-010-012-01009500/80
(Bishbari)
|
0522010000NRG24251020230218247
|
25/10/2023
|
Ranju Devi
|
0522010WL033849
|
Ranju Devi
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068223688
|
|
MR MAKHARU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GWALPARA
|
BH-22-010-012-01009600/1239
(Bishbari)
|
0522010000NRG24251020230218244
|
25/10/2023
|
RITA DEVI
|
0522010WL033846
|
RITA DEVI
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068223673
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
9
|
GWALPARA
|
BH-22-010-012-01009100/3262
(Bishbari)
|
0522010000NRG24251020230218250
|
25/10/2023
|
KANTLALA SHARMA
|
0522010WL033852
|
KANTLALA SHARMA
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Rejected
|
06/11/2023
|
|
7068223678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
GWALPARA
|
BH-22-010-012-01009200/2451
(Bishbari)
|
0522010000NRG24251020230218258
|
25/10/2023
|
SONIYA KHATUN
|
0522010WL033860
|
SONIYA KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068223683
|
|
SONIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GWALPARA
|
BH-22-010-012-01009500/1172
(Bishbari)
|
0522010000NRG24251020230218249
|
25/10/2023
|
sudama devi
|
0522010WL033851
|
sudama devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068223680
|
|
SUDAMA DEVI KARELAL MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
GWALPARA
|
BH-22-010-012-01009500/2805
(Bishbari)
|
0522010000NRG24251020230218260
|
25/10/2023
|
rafat khatun
|
0522010WL033862
|
rafat khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068223687
|
|
Rifat Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
GWALPARA
|
BH-22-010-012-01009600/2690
(Bishbari)
|
0522010000NRG24251020230218261
|
25/10/2023
|
sareeta devi
|
0522010WL033863
|
sareeta devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068223681
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GWALPARA
|
BH-22-010-012-01009600/2965
(Bishbari)
|
0522010000NRG24251020230218252
|
25/10/2023
|
SALILA DEVI
|
0522010WL033854
|
SALILA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068223685
|
|
SAKILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
GWALPARA
|
BH-22-010-012-01009600/3567
(Bishbari)
|
0522010000NRG24251020230218259
|
25/10/2023
|
Anita devi
|
0522010WL033861
|
Anita devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068223671
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GWALPARA
|
BH-22-010-012-01009600/3973
(Bishbari)
|
0522010000NRG24251020230218257
|
25/10/2023
|
khushbu devi
|
0522010WL033859
|
khushbu devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068223682
|
|
Mr. Khushbu Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GWALPARA
|
BH-22-010-012-01009600/4068
(Bishbari)
|
0522010000NRG24251020230218255
|
25/10/2023
|
soni devi
|
0522010WL033857
|
soni devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068223686
|
|
SONI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
GWALPARA
|
BH-22-010-012-01009600/4264
(Bishbari)
|
0522010000NRG24251020230218239
|
25/10/2023
|
ANNAPURANA DEVI
|
0522010WL033841
|
ANNAPURANA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068223684
|
|
ANNPURNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
19
|
GWALPARA
|
BH-22-010-012-01009500/269
(Bishbari)
|
0522010000NRG24251020230218256
|
25/10/2023
|
BiBi Mehrun
|
0522010WL033858
|
BiBi Mehrun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068223679
|
|
BIBI MEHARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GWALPARA
|
BH-22-010-012-01009600/2091
(Bishbari)
|
0522010000NRG24251020230218242
|
25/10/2023
|
rina devi
|
0522010WL033844
|
rina devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Rejected
|
06/11/2023
|
|
7068223677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|