|
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-22-010-004-01005600/4081
(Sukhasan)
|
0522010000NRG24030620230087656
|
07/06/2023
|
BHAVESH KUMAR
|
0522010WL012446
|
BHAVESH KUMAR
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921954
|
|
Mrs. Bhavesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-004-01005600/4432
(Sukhasan)
|
0522010000NRG24030620230087657
|
07/06/2023
|
AMIT KUMAR
|
0522010WL012446
|
AMIT KUMAR
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921955
|
|
Amit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
GWALPARA
|
BH-22-010-004-01005600/249
(Sukhasan)
|
0522010000NRG24030620230087628
|
07/06/2023
|
ANJU DEVI
|
0522010WL012446
|
ANJU DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921952
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GWALPARA
|
BH-22-010-004-01005600/2728
(Sukhasan)
|
0522010000NRG24030620230087629
|
07/06/2023
|
sapna devi
|
0522010WL012446
|
sapna devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921947
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GWALPARA
|
BH-22-010-004-01005600/3145
(Sukhasan)
|
0522010000NRG24030620230087632
|
07/06/2023
|
SHAMBU YADAV
|
0522010WL012446
|
SHAMBU YADAV
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921948
|
|
MR SHAMBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
GWALPARA
|
BH-22-010-004-01005600/3356
(Sukhasan)
|
0522010000NRG24030620230087636
|
07/06/2023
|
pinki devi
|
0522010WL012446
|
pinki devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921949
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GWALPARA
|
BH-22-010-004-01005600/3368
(Sukhasan)
|
0522010000NRG24030620230087638
|
07/06/2023
|
doli devi
|
0522010WL012446
|
doli devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921950
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GWALPARA
|
BH-22-010-004-01005600/3629
(Sukhasan)
|
0522010000NRG24030620230087653
|
07/06/2023
|
meena devi
|
0522010WL012446
|
meena devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921953
|
|
MR MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GWALPARA
|
BH-22-010-004-01005600/4077
(Sukhasan)
|
0522010000NRG24030620230087655
|
07/06/2023
|
BEBI KUMARI
|
0522010WL012446
|
BEBI KUMARI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921951
|
|
MRS BEBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GWALPARA
|
BH-22-010-004-01005600/4445
(Sukhasan)
|
0522010000NRG24030620230087658
|
07/06/2023
|
NATHUNI KAMET
|
0522010WL012446
|
NATHUNI KAMET
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921945
|
|
MR NATHUNI KAMAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
GWALPARA
|
BH-22-010-004-01005600/802
(Sukhasan)
|
0522010000NRG24030620230087663
|
07/06/2023
|
SITA DEVI
|
0522010WL012446
|
SITA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921946
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GWALPARA
|
BH-22-010-004-01005600/939
(Sukhasan)
|
0522010000NRG24030620230087669
|
07/06/2023
|
rina devi
|
0522010WL012446
|
rina devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921956
|
|
RINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
GWALPARA
|
BH-22-010-004-01005600/949
(Sukhasan)
|
0522010000NRG24030620230087670
|
07/06/2023
|
SHANET DEVI
|
0522010WL012446
|
SHANET DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921960
|
|
MRS SHANET DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
14
|
GWALPARA
|
BH-22-010-004-01005600/1298
(Sukhasan)
|
0522010000NRG24030620230087627
|
07/06/2023
|
pinki devi
|
0522010WL012446
|
pinki devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921958
|
|
PINKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
GWALPARA
|
BH-22-010-004-01005600/1298
(Sukhasan)
|
0522010000NRG24030620230087626
|
07/06/2023
|
rajkishor rishidev
|
0522010WL012446
|
rajkishor rishidev
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921957
|
|
RAJAKISHOR RISHIDEV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
GWALPARA
|
BH-22-010-004-01005600/3258
(Sukhasan)
|
0522010000NRG24030620230087633
|
07/06/2023
|
BHIKHANI DEVI
|
0522010WL012446
|
BHIKHANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921936
|
|
BHIKHANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
GWALPARA
|
BH-22-010-004-01005600/3358
(Sukhasan)
|
0522010000NRG24030620230087637
|
07/06/2023
|
naresh yadav
|
0522010WL012446
|
naresh yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921941
|
|
NARESH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
GWALPARA
|
BH-22-010-004-01005600/3372
(Sukhasan)
|
0522010000NRG24030620230087639
|
07/06/2023
|
rani devi
|
0522010WL012446
|
rani devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921931
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GWALPARA
|
BH-22-010-004-01005600/3412
(Sukhasan)
|
0522010000NRG24030620230087642
|
07/06/2023
|
vina devi
|
0522010WL012446
|
vina devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921944
|
|
VINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
GWALPARA
|
BH-22-010-004-01005600/3413
(Sukhasan)
|
0522010000NRG24030620230087643
|
07/06/2023
|
rinku devi
|
0522010WL012446
|
rinku devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921959
|
|
RINKU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
GWALPARA
|
BH-22-010-004-01005600/3416
(Sukhasan)
|
0522010000NRG24030620230087645
|
07/06/2023
|
mina devi
|
0522010WL012446
|
mina devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921940
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GWALPARA
|
BH-22-010-004-01005600/3417
(Sukhasan)
|
0522010000NRG24030620230087646
|
07/06/2023
|
rani kumari
|
0522010WL012446
|
rani kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921943
|
|
RANI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
GWALPARA
|
BH-22-010-004-01005600/3418
(Sukhasan)
|
0522010000NRG24030620230087647
|
07/06/2023
|
renu kumari
|
0522010WL012446
|
renu kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921932
|
|
MRS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GWALPARA
|
BH-22-010-004-01005600/3426
(Sukhasan)
|
0522010000NRG24030620230087648
|
07/06/2023
|
suda devi
|
0522010WL012446
|
suda devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921938
|
|
MRS SUDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GWALPARA
|
BH-22-010-004-01005600/3441
(Sukhasan)
|
0522010000NRG24030620230087650
|
07/06/2023
|
kalpana devi
|
0522010WL012446
|
kalpana devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921939
|
|
MRS KALPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GWALPARA
|
BH-22-010-004-01005600/3456
(Sukhasan)
|
0522010000NRG24030620230087651
|
07/06/2023
|
rina devi
|
0522010WL012446
|
rina devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921935
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GWALPARA
|
BH-22-010-004-01005600/3461
(Sukhasan)
|
0522010000NRG24030620230087652
|
07/06/2023
|
laxmi devi
|
0522010WL012446
|
laxmi devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921937
|
|
Mrs. LAXMI DEVI W/O MANTU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GWALPARA
|
BH-22-010-004-01005600/3876
(Sukhasan)
|
0522010000NRG24030620230087654
|
07/06/2023
|
renu devi
|
0522010WL012446
|
renu devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921942
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GWALPARA
|
BH-22-010-004-01005600/777
(Sukhasan)
|
0522010000NRG24030620230087661
|
07/06/2023
|
PUNAM DEVI
|
0522010WL012446
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921934
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
GWALPARA
|
BH-22-010-004-01005600/814
(Sukhasan)
|
0522010000NRG24030620230087666
|
07/06/2023
|
nirmala devi
|
0522010WL012446
|
nirmala devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921933
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
31
|
GWALPARA
|
BH-22-010-004-01005600/2728
(Sukhasan)
|
0522010000NRG24030620230087630
|
07/06/2023
|
Mintu Rishidev
|
0522010WL012446
|
Mintu Rishidev
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921930
|
|
MINTU RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GWALPARA
|
BH-22-010-004-01005600/777
(Sukhasan)
|
0522010000NRG24030620230087660
|
07/06/2023
|
virendra rishidev
|
0522010WL012446
|
virendra rishidev
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495921929
|
|
VIRENDRA RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|