|
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-22-010-005-01007700/558
(Temabhela)
|
0522010000NRG24280120240306833
|
29/01/2024
|
ABHINANDAN YADAV
|
0522010WL048453
|
ABHINANDAN YADAV
|
00048
|
BKID0004588
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146491378
|
|
ABHINANDAN YADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-005-01007700/2759
(Temabhela)
|
0522010000NRG24280120240306804
|
29/01/2024
|
SULOCHANA DEVI
|
0522010WL048453
|
SULOCHANA DEVI
|
00089
|
CBIN0281671
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146491399
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GWALPARA
|
BH-22-010-005-01007700/3257
(Temabhela)
|
0522010000NRG24280120240306807
|
29/01/2024
|
SONI DEVI
|
0522010WL048453
|
SONI DEVI
|
00089
|
CBIN0281671
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146491377
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GWALPARA
|
BH-22-010-005-01007700/3568
(Temabhela)
|
0522010000NRG24280120240306814
|
29/01/2024
|
PINTU MUKHIYA
|
0522010WL048453
|
PINTU MUKHIYA
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146491404
|
|
Mr. Pintu Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GWALPARA
|
BH-22-010-005-01007700/3649
(Temabhela)
|
0522010000NRG24280120240306817
|
29/01/2024
|
KUNDAN KUMAR
|
0522010WL048453
|
KUNDAN KUMAR
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146491400
|
|
Kumod Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GWALPARA
|
BH-22-010-005-01007700/3664
(Temabhela)
|
0522010000NRG24280120240306818
|
29/01/2024
|
RAJENDRA KAMAT
|
0522010WL048453
|
RAJENDRA KAMAT
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146491381
|
|
Mr. Rajendra Kamat
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GWALPARA
|
BH-22-010-005-01007700/3826
(Temabhela)
|
0522010000NRG24280120240306826
|
29/01/2024
|
PUNAM DEVI
|
0522010WL048453
|
PUNAM DEVI
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146491403
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GWALPARA
|
BH-22-010-005-01007700/3827
(Temabhela)
|
0522010000NRG24280120240306827
|
29/01/2024
|
ASHA DEVI
|
0522010WL048453
|
ASHA DEVI
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146491401
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GWALPARA
|
BH-22-010-005-01007700/521
(Temabhela)
|
0522010000NRG24280120240306829
|
29/01/2024
|
BEBY DEVI
|
0522010WL048453
|
BEBY DEVI
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146491402
|
|
Bebi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
10
|
GWALPARA
|
BH-22-010-005-01007700/3798
(Temabhela)
|
0522010000NRG24280120240306825
|
29/01/2024
|
USHA DEVI
|
0522010WL048453
|
USHA DEVI
|
00354
|
PUNB0499200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146491379
|
|
USHA KUMARI D/O BHAGWAT RISHIDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
GWALPARA
|
BH-22-010-005-01007700/3727
(Temabhela)
|
0522010000NRG24280120240306823
|
29/01/2024
|
SUJIT KUMAR
|
0522010WL048453
|
SUJIT KUMAR
|
00354
|
PUNB0947500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146491380
|
|
SUJIT KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
GWALPARA
|
BH-22-010-005-01007700/3333
(Temabhela)
|
0522010000NRG24280120240306810
|
29/01/2024
|
RULKI DEVI
|
0522010WL048453
|
RULKI DEVI
|
00415
|
SBIN0002918
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146491387
|
|
MRS RULKI DEVI WO PAPPU RISHIDEO
|
STATE BANK OF INDIA(508548)
|
|
13
|
GWALPARA
|
BH-22-010-005-01007700/3585
(Temabhela)
|
0522010000NRG24280120240306816
|
29/01/2024
|
SAHODRI DEVI
|
0522010WL048453
|
SAHODRI DEVI
|
00415
|
SBIN0002918
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146491394
|
|
MRS SAHODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
14
|
GWALPARA
|
BH-22-010-005-01007700/3715
(Temabhela)
|
0522010000NRG24280120240306821
|
29/01/2024
|
SURYA NARAYAN YADAV
|
0522010WL048453
|
SURYA NARAYAN YADAV
|
00415
|
SBIN0003052
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146491393
|
|
MR SURYA NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
GWALPARA
|
BH-22-010-005-01007700/3010
(Temabhela)
|
0522010000NRG24280120240306805
|
29/01/2024
|
MITHILESH KUMAR
|
0522010WL048453
|
MITHILESH KUMAR
|
00415
|
SBIN0006431
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146491392
|
|
MITHILESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
GWALPARA
|
BH-22-010-005-01007700/3578
(Temabhela)
|
0522010000NRG24280120240306815
|
29/01/2024
|
MUKESH PASWAN
|
0522010WL048453
|
MUKESH PASWAN
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146491388
|
|
Mukesh Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GWALPARA
|
BH-22-010-005-01008200/166
(Temabhela)
|
0522010000NRG24280120240306835
|
29/01/2024
|
savita devi
|
0522010WL048453
|
savita devi
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146491406
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
18
|
GWALPARA
|
BH-22-010-005-01007700/104
(Temabhela)
|
0522010000NRG24280120240306799
|
29/01/2024
|
RUPA DEVI
|
0522010WL048453
|
RUPA DEVI
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146491409
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GWALPARA
|
BH-22-010-005-01007700/18
(Temabhela)
|
0522010000NRG24280120240306801
|
29/01/2024
|
MANJULA DEVI
|
0522010WL048453
|
MANJULA DEVI
|
00415
|
SBIN0008569
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146491408
|
|
Manjula Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GWALPARA
|
BH-22-010-005-01007700/2538
(Temabhela)
|
0522010000NRG24280120240306802
|
29/01/2024
|
BABITA DEVI
|
0522010WL048453
|
BABITA DEVI
|
00415
|
SBIN0008569
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146491382
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GWALPARA
|
BH-22-010-005-01007700/2758
(Temabhela)
|
0522010000NRG24280120240306803
|
29/01/2024
|
KARI DEVI
|
0522010WL048453
|
KARI DEVI
|
00415
|
SBIN0008569
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146491385
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GWALPARA
|
BH-22-010-005-01007700/3122
(Temabhela)
|
0522010000NRG24280120240306806
|
29/01/2024
|
NARESH KUMAR
|
0522010WL048453
|
NARESH KUMAR
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146491405
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GWALPARA
|
BH-22-010-005-01007700/3282
(Temabhela)
|
0522010000NRG24280120240306809
|
29/01/2024
|
MANJU DEVI
|
0522010WL048453
|
MANJU DEVI
|
00415
|
SBIN0008569
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146491407
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GWALPARA
|
BH-22-010-005-01007700/3560
(Temabhela)
|
0522010000NRG24280120240306812
|
29/01/2024
|
PUNIYA DEVI
|
0522010WL048453
|
PUNIYA DEVI
|
00415
|
SBIN0008569
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146491389
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GWALPARA
|
BH-22-010-005-01007700/3711
(Temabhela)
|
0522010000NRG24280120240306819
|
29/01/2024
|
OM PRAKASH RAJAK
|
0522010WL048453
|
OM PRAKASH RAJAK
|
00415
|
SBIN0008569
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146491390
|
|
OMPRAKASH RAJAK
|
IDBI BANK(607095)
|
|
26
|
GWALPARA
|
BH-22-010-005-01007700/3713
(Temabhela)
|
0522010000NRG24280120240306820
|
29/01/2024
|
KUMAR SONU
|
0522010WL048453
|
KUMAR SONU
|
00415
|
SBIN0008569
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146491386
|
|
KUMAR SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GWALPARA
|
BH-22-010-005-01007700/552
(Temabhela)
|
0522010000NRG24280120240306830
|
29/01/2024
|
surji devi
|
0522010WL048453
|
surji devi
|
00415
|
SBIN0008569
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146491391
|
|
MR SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GWALPARA
|
BH-22-010-005-01007700/553
(Temabhela)
|
0522010000NRG24280120240306831
|
29/01/2024
|
RINA DEVI
|
0522010WL048453
|
RINA DEVI
|
00415
|
SBIN0008569
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146491383
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GWALPARA
|
BH-22-010-005-01007700/556
(Temabhela)
|
0522010000NRG24280120240306832
|
29/01/2024
|
RINA DEVI
|
0522010WL048453
|
RINA DEVI
|
00415
|
SBIN0008569
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146491384
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GWALPARA
|
BH-22-010-005-01007800/2346
(Temabhela)
|
0522010000NRG24280120240306834
|
29/01/2024
|
sulekha devi
|
0522010WL048453
|
sulekha devi
|
00415
|
SBIN0008569
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146491376
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
31
|
GWALPARA
|
BH-22-010-005-01007700/1165
(Temabhela)
|
0522010000NRG24280120240306800
|
29/01/2024
|
SUBHASH YADAV
|
0522010WL048453
|
SUBHASH YADAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146491374
|
|
SUBHASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GWALPARA
|
BH-22-010-005-01007700/3258
(Temabhela)
|
0522010000NRG24280120240306808
|
29/01/2024
|
PUJA BHARTI
|
0522010WL048453
|
PUJA BHARTI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146491375
|
|
PUJA BHARTI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
GWALPARA
|
BH-22-010-005-01007700/3396
(Temabhela)
|
0522010000NRG24280120240306811
|
29/01/2024
|
DILRANJAN KUMAR
|
0522010WL048453
|
DILRANJAN KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146491395
|
|
DILRANJAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
GWALPARA
|
BH-22-010-005-01007700/3719
(Temabhela)
|
0522010000NRG24280120240306822
|
29/01/2024
|
MIRTUNJAY KUMAR
|
0522010WL048453
|
MIRTUNJAY KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146491397
|
|
Mritunjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GWALPARA
|
BH-22-010-005-01007700/3788
(Temabhela)
|
0522010000NRG24280120240306824
|
29/01/2024
|
RAVIYA DEVI
|
0522010WL048453
|
RAVIYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146491396
|
|
Raviya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GWALPARA
|
BH-22-010-005-01007700/3833
(Temabhela)
|
0522010000NRG24280120240306828
|
29/01/2024
|
KIRAN DEVI
|
0522010WL048453
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146491398
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
37
|
GWALPARA
|
BH-22-010-005-01008200/185
(Temabhela)
|
0522010000NRG24280120240306836
|
29/01/2024
|
rajkishor rishidev
|
0522010WL048453
|
rajkishor rishidev
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146491410
|
|
Rajkishor Rishidev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
38
|
GWALPARA
|
BH-22-010-005-01007700/3567
(Temabhela)
|
0522010000NRG24280120240306813
|
29/01/2024
|
LALAN MEHTA
|
0522010WL048453
|
LALAN MEHTA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146491411
|
|
LALAN MEHATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107160
|
107160
|
|
|
|
|
|
|
|