|
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-22-010-010-01008900/1593
(Jhalari)
|
0522010000NRG24290120240308308
|
31/01/2024
|
ABHIMANYU KUMAR
|
0522010WL048764
|
ABHIMANYU KUMAR
|
00048
|
BKID0005805
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146915297
|
|
ABHIMANYU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-010-01010000/1680
(Jhalari)
|
0522010000NRG24290120240308318
|
31/01/2024
|
RAHUL KUMAR
|
0522010WL048764
|
RAHUL KUMAR
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146915296
|
|
Mr. Rahul Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
GWALPARA
|
BH-22-010-010-01008900/2941
(Jhalari)
|
0522010000NRG24290120240308317
|
31/01/2024
|
DINESH MADNAL
|
0522010WL048764
|
DINESH MADNAL
|
00415
|
SBIN0003571
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146915292
|
|
MR DINESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GWALPARA
|
BH-22-010-010-01010000/1680
(Jhalari)
|
0522010000NRG24290120240308319
|
31/01/2024
|
Chunni kumari
|
0522010WL048764
|
Chunni kumari
|
00415
|
SBIN0003571
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146915285
|
|
MISS CHUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
GWALPARA
|
BH-22-010-010-01010000/1735
(Jhalari)
|
0522010000NRG24290120240308321
|
31/01/2024
|
dinesh mukhiya
|
0522010WL048764
|
dinesh mukhiya
|
00415
|
SBIN0004525
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146915283
|
|
MR DINESH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
GWALPARA
|
BH-22-010-010-01008900/1042
(Jhalari)
|
0522010000NRG24290120240308305
|
31/01/2024
|
SITA DEVI
|
0522010WL048764
|
SITA DEVI
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146915291
|
|
MISS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GWALPARA
|
BH-22-010-010-01008900/1053
(Jhalari)
|
0522010000NRG24290120240308306
|
31/01/2024
|
PANCHO DEVI
|
0522010WL048764
|
PANCHO DEVI
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146915282
|
|
MRS PANCHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GWALPARA
|
BH-22-010-010-01008900/2865
(Jhalari)
|
0522010000NRG24290120240308309
|
31/01/2024
|
MIRA DEVI
|
0522010WL048764
|
MIRA DEVI
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146915293
|
|
MISS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GWALPARA
|
BH-22-010-010-01008900/2866
(Jhalari)
|
0522010000NRG24290120240308310
|
31/01/2024
|
BABITA DEVI
|
0522010WL048764
|
BABITA DEVI
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146915288
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GWALPARA
|
BH-22-010-010-01008900/2868
(Jhalari)
|
0522010000NRG24290120240308311
|
31/01/2024
|
AMIT KUMAR
|
0522010WL048764
|
AMIT KUMAR
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146915287
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GWALPARA
|
BH-22-010-010-01008900/2872
(Jhalari)
|
0522010000NRG24290120240308312
|
31/01/2024
|
SHANTI DEVI
|
0522010WL048764
|
SHANTI DEVI
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146915294
|
|
MS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GWALPARA
|
BH-22-010-010-01008900/2876
(Jhalari)
|
0522010000NRG24290120240308314
|
31/01/2024
|
MAHADEV KUMAR
|
0522010WL048764
|
MAHADEV KUMAR
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146915284
|
|
MR MAHADEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GWALPARA
|
BH-22-010-010-01008900/2876
(Jhalari)
|
0522010000NRG24290120240308313
|
31/01/2024
|
REKHA DEVI
|
0522010WL048764
|
REKHA DEVI
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146915295
|
|
REKHA DEVI
|
INDUSIND BANK(607189)
|
|
14
|
GWALPARA
|
BH-22-010-010-01008900/2895
(Jhalari)
|
0522010000NRG24290120240308315
|
31/01/2024
|
SULEKHA DEVI
|
0522010WL048764
|
SULEKHA DEVI
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146915289
|
|
MISS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GWALPARA
|
BH-22-010-010-01010000/1761
(Jhalari)
|
0522010000NRG24290120240308322
|
31/01/2024
|
POONAM DEVI
|
0522010WL048764
|
POONAM DEVI
|
00415
|
SBIN0008569
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146915290
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GWALPARA
|
BH-22-010-010-01010000/1837
(Jhalari)
|
0522010000NRG24290120240308323
|
31/01/2024
|
duso devi
|
0522010WL048764
|
duso devi
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146915286
|
|
MRS TUSHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
17
|
GWALPARA
|
BH-22-010-010-01008900/2064
(Jhalari)
|
0522010000NRG24300120240310919
|
31/01/2024
|
dev narayan chodhari
|
0522010WL049294
|
dev narayan chodhari
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146915280
|
|
DEB NARAYAN CHAUDHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
GWALPARA
|
BH-22-010-010-01010000/1735
(Jhalari)
|
0522010000NRG24290120240308320
|
31/01/2024
|
chameli devi
|
0522010WL048764
|
chameli devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146915281
|
|
MISS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
19
|
GWALPARA
|
BH-22-010-010-01008900/1101
(Jhalari)
|
0522010000NRG24290120240308307
|
31/01/2024
|
SURENDRA DAS
|
0522010WL048764
|
SURENDRA DAS
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146915278
|
|
SURENDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GWALPARA
|
BH-22-010-010-01008900/2895
(Jhalari)
|
0522010000NRG24290120240308316
|
31/01/2024
|
MOHAN YADAV
|
0522010WL048764
|
MOHAN YADAV
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146915279
|
|
MR MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45372
|
45372
|
|
|
|
|
|
|
|