|
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-22-010-012-01009600/1262
(Bishbari)
|
0522010000NRG24300120240309479
|
31/01/2024
|
phokaya devi
|
0522010WL048910
|
phokaya devi
|
00415
|
SBIN0008569
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151376317
|
|
MRS FOKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-012-01009600/1923
(Bishbari)
|
0522010000NRG24300120240309476
|
31/01/2024
|
rampukar yadav
|
0522010WL048907
|
rampukar yadav
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151376315
|
|
RAMPUKAR KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
GWALPARA
|
BH-22-010-012-01009600/4079
(Bishbari)
|
0522010000NRG24300120240309480
|
31/01/2024
|
manjula devi
|
0522010WL048911
|
manjula devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151376316
|
|
MR LALAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GWALPARA
|
BH-22-010-012-01009600/4826
(Bishbari)
|
0522010000NRG24300120240309473
|
31/01/2024
|
RUKMANI DEVI
|
0522010WL048904
|
RUKMANI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151376318
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GWALPARA
|
BH-22-010-012-01009600/530
(Bishbari)
|
0522010000NRG24300120240309478
|
31/01/2024
|
RAJENDRA MANDAL
|
0522010WL048909
|
RAJENDRA MANDAL
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151376319
|
|
RAJENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GWALPARA
|
BH-22-010-012-01009600/5368
(Bishbari)
|
0522010000NRG24300120240309472
|
31/01/2024
|
DEVKI DEVI
|
0522010WL048903
|
DEVKI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151376314
|
|
DEVKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
7
|
GWALPARA
|
BH-22-010-012-01009100/819
(Bishbari)
|
0522010000NRG24300120240309474
|
31/01/2024
|
Jukha devi
|
0522010WL048905
|
Jukha devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151376313
|
|
JURWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GWALPARA
|
BH-22-010-012-01009500/2010
(Bishbari)
|
0522010000NRG24300120240309477
|
31/01/2024
|
Domani Devi
|
0522010WL048908
|
Domani Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151376311
|
|
DOMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GWALPARA
|
BH-22-010-012-01009600/5458
(Bishbari)
|
0522010000NRG24300120240309475
|
31/01/2024
|
shobha devi
|
0522010WL048906
|
shobha devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151376312
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|