|
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-22-009-001-01005400/1350
(Reshana)
|
0522010000NRG24081120230225307
|
09/11/2023
|
anmol yadav
|
0522010WL037005
|
anmol yadav
|
00415
|
SBIN0008569
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991480826
|
|
MR ANMOL YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
GWALPARA
|
BH-22-010-004-01005700/5344
(Sukhasan)
|
0522010000NRG24081120230225306
|
09/11/2023
|
Ratandev Yadav
|
0522010WL037004
|
Ratandev Yadav
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991480822
|
|
MR RATANDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
GWALPARA
|
BH-22-010-010-01010000/1736
(Jhalari)
|
0522010000NRG24081120230225294
|
09/11/2023
|
baby devi
|
0522010WL036995
|
baby devi
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991480824
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GWALPARA
|
BH-22-010-010-01010000/1761
(Jhalari)
|
0522010000NRG24081120230225296
|
09/11/2023
|
POONAM DEVI
|
0522010WL036996
|
POONAM DEVI
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991480825
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GWALPARA
|
BH-22-010-010-01010000/2818
(Jhalari)
|
0522010000NRG24081120230225293
|
09/11/2023
|
Bhama Devi
|
0522010WL036994
|
Bhama Devi
|
00415
|
SBIN0008569
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991480823
|
|
MISS BHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
6
|
GWALPARA
|
BH-22-010-010-01008900/1329
(Jhalari)
|
0522010000NRG24081120230225292
|
09/11/2023
|
Maheshwari Devi
|
0522010WL036993
|
Maheshwari Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991480827
|
|
MAHESHWARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
GWALPARA
|
BH-22-010-011-01008800/1484
(Pirnagar)
|
0522010000NRG24081120230225291
|
09/11/2023
|
LALITA DEVI
|
0522010WL036992
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991480821
|
|
LALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
GWALPARA
|
BH-22-010-011-01008400/3769
(Pirnagar)
|
0522010000NRG24081120230225290
|
09/11/2023
|
Samsida Khatun
|
0522010WL036991
|
Samsida Khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991480820
|
|
SAMSIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28956
|
28956
|
|
|
|
|
|
|
|