|
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-22-010-001-01005500/5841
(Reshana)
|
0522010000NRG24251120230235329
|
27/11/2023
|
Chandra Kishor Yadav
|
0522010WL038874
|
Chandra Kishor Yadav
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996250434
|
|
MR CHANDRA KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GWALPARA
|
BH-22-010-004-01005700/5340
(Sukhasan)
|
0522010000NRG24251120230235328
|
27/11/2023
|
Vasdev Yadav
|
0522010WL038873
|
Vasdev Yadav
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996250430
|
|
MR VASUDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
GWALPARA
|
BH-22-010-004-01005700/5342
(Sukhasan)
|
0522010000NRG24251120230235326
|
27/11/2023
|
reena devi
|
0522010WL038871
|
reena devi
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996250429
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GWALPARA
|
BH-22-010-006-01009800/2483
(Sahpur)
|
0522010000NRG24251120230235297
|
27/11/2023
|
ANAAR DEVI
|
0522010WL038842
|
ANAAR DEVI
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996250436
|
|
ANAR DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
GWALPARA
|
BH-22-010-006-01009800/3688
(Sahpur)
|
0522010000NRG24251120230235303
|
27/11/2023
|
RUBI DEVI
|
0522010WL038848
|
RUBI DEVI
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996250432
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GWALPARA
|
BH-22-010-006-01009800/3792
(Sahpur)
|
0522010000NRG24251120230235300
|
27/11/2023
|
CHUNA DEVI
|
0522010WL038845
|
CHUNA DEVI
|
00415
|
SBIN0008569
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996250433
|
|
MRS CHUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GWALPARA
|
BH-22-010-006-01009800/4519
(Sahpur)
|
0522010000NRG24251120230235302
|
27/11/2023
|
Amod Sharma
|
0522010WL038847
|
Amod Sharma
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996250431
|
|
MR AMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
8
|
GWALPARA
|
BH-22-010-006-01010200/2892
(Sahpur)
|
0522010000NRG24251120230235299
|
27/11/2023
|
SUNITA DEVI
|
0522010WL038844
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996250435
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
9
|
GWALPARA
|
BH-22-010-006-01010200/1643
(Sahpur)
|
0522010000NRG24251120230235301
|
27/11/2023
|
mamta devi
|
0522010WL038846
|
mamta devi
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996250428
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|