|
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-22-010-004-01005600/3352
(Sukhasan)
|
0522010000NRG24120820230199238
|
12/08/2023
|
PUNAM DEVI
|
0522010WL023649
|
PUNAM DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742942639
|
|
Punam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
GWALPARA
|
BH-22-010-004-01005600/3387
(Sukhasan)
|
0522010000NRG24120820230199246
|
12/08/2023
|
Nilam devi
|
0522010WL023649
|
Nilam devi
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742942638
|
|
Nilu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
GWALPARA
|
BH-22-010-004-01005600/4079
(Sukhasan)
|
0522010000NRG24120820230199261
|
12/08/2023
|
GUNJAN KUMARI
|
0522010WL023649
|
GUNJAN KUMARI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742942637
|
|
Mrs. Gunjan Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
GWALPARA
|
BH-22-010-004-01005600/1320
(Sukhasan)
|
0522010000NRG24120820230199231
|
12/08/2023
|
kabita devi
|
0522010WL023649
|
kabita devi
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742942640
|
|
Kavita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
GWALPARA
|
BH-22-010-004-01005600/4009
(Sukhasan)
|
0522010000NRG24120820230199258
|
12/08/2023
|
SUMAN KUMARI
|
0522010WL023649
|
SUMAN KUMARI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742942636
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
GWALPARA
|
BH-22-010-004-01005600/2908
(Sukhasan)
|
0522010000NRG24120820230199234
|
12/08/2023
|
nandev mukhiya
|
0522010WL023649
|
nandev mukhiya
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742942627
|
|
MR NANDEV MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GWALPARA
|
BH-22-010-004-01005600/3350
(Sukhasan)
|
0522010000NRG24120820230199237
|
12/08/2023
|
nibha bharti
|
0522010WL023649
|
nibha bharti
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742942630
|
|
NIBHA BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GWALPARA
|
BH-22-010-004-01005600/3355
(Sukhasan)
|
0522010000NRG24120820230199239
|
12/08/2023
|
vilaxani devi
|
0522010WL023649
|
vilaxani devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742942628
|
|
MRS VILAXANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GWALPARA
|
BH-22-010-004-01005600/3375
(Sukhasan)
|
0522010000NRG24120820230199242
|
12/08/2023
|
subhash pd yadav
|
0522010WL023649
|
subhash pd yadav
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742942626
|
|
MR SUBHASH PD YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
GWALPARA
|
BH-22-010-004-01005600/3377
(Sukhasan)
|
0522010000NRG24120820230199243
|
12/08/2023
|
kanchan devi
|
0522010WL023649
|
kanchan devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742942631
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GWALPARA
|
BH-22-010-004-01005600/3608
(Sukhasan)
|
0522010000NRG24120820230199256
|
12/08/2023
|
durgi devi
|
0522010WL023649
|
durgi devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742942635
|
|
MRS DURGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GWALPARA
|
BH-22-010-004-01005600/4009
(Sukhasan)
|
0522010000NRG24120820230199257
|
12/08/2023
|
PANKAJ KUMAR
|
0522010WL023649
|
PANKAJ KUMAR
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742942629
|
|
PANKAJ KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
GWALPARA
|
BH-22-010-004-01005600/4075
(Sukhasan)
|
0522010000NRG24120820230199259
|
12/08/2023
|
RIBHA DEVI
|
0522010WL023649
|
RIBHA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742942634
|
|
MRS RIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GWALPARA
|
BH-22-010-004-01005600/4077
(Sukhasan)
|
0522010000NRG24120820230199260
|
12/08/2023
|
BEBI KUMARI
|
0522010WL023649
|
BEBI KUMARI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742942633
|
|
MRS BEBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GWALPARA
|
BH-22-010-004-01005600/4430
(Sukhasan)
|
0522010000NRG24120820230199264
|
12/08/2023
|
Saurabh Kumari
|
0522010WL023649
|
Saurabh Kumari
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742942632
|
|
MISS SAURABH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
16
|
GWALPARA
|
BH-22-010-004-01005600/1298
(Sukhasan)
|
0522010000NRG24120820230199230
|
12/08/2023
|
pinki devi
|
0522010WL023649
|
pinki devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742942615
|
|
PINKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
GWALPARA
|
BH-22-010-004-01005600/1298
(Sukhasan)
|
0522010000NRG24120820230199229
|
12/08/2023
|
rajkishor rishidev
|
0522010WL023649
|
rajkishor rishidev
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742942616
|
|
RAJAKISHOR RISHIDEV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
GWALPARA
|
BH-22-010-004-01005600/2897
(Sukhasan)
|
0522010000NRG24120820230199233
|
12/08/2023
|
viran devi
|
0522010WL023649
|
viran devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742942613
|
|
Viran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GWALPARA
|
BH-22-010-004-01005600/2908
(Sukhasan)
|
0522010000NRG24120820230199235
|
12/08/2023
|
jivachi devi
|
0522010WL023649
|
jivachi devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742942612
|
|
JIVACHHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GWALPARA
|
BH-22-010-004-01005600/3341
(Sukhasan)
|
0522010000NRG24120820230199236
|
12/08/2023
|
savita devi
|
0522010WL023649
|
savita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742942614
|
|
Sabo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GWALPARA
|
BH-22-010-004-01005600/3361
(Sukhasan)
|
0522010000NRG24120820230199241
|
12/08/2023
|
rubi kumari
|
0522010WL023649
|
rubi kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742942622
|
|
Rubi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
GWALPARA
|
BH-22-010-004-01005600/3361
(Sukhasan)
|
0522010000NRG24120820230199240
|
12/08/2023
|
rupesh kumar
|
0522010WL023649
|
rupesh kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742942619
|
|
Rupesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
GWALPARA
|
BH-22-010-004-01005600/3379
(Sukhasan)
|
0522010000NRG24120820230199244
|
12/08/2023
|
renu devi
|
0522010WL023649
|
renu devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742942604
|
|
Renu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
GWALPARA
|
BH-22-010-004-01005600/3382
(Sukhasan)
|
0522010000NRG24120820230199245
|
12/08/2023
|
bhupendra yadav
|
0522010WL023649
|
bhupendra yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742942611
|
|
BHUPENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GWALPARA
|
BH-22-010-004-01005600/3388
(Sukhasan)
|
0522010000NRG24120820230199247
|
12/08/2023
|
gajendra yadav
|
0522010WL023649
|
gajendra yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742942605
|
|
Gajender Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
GWALPARA
|
BH-22-010-004-01005600/3396
(Sukhasan)
|
0522010000NRG24120820230199248
|
12/08/2023
|
mamta devi
|
0522010WL023649
|
mamta devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742942624
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GWALPARA
|
BH-22-010-004-01005600/3397
(Sukhasan)
|
0522010000NRG24120820230199249
|
12/08/2023
|
sitaram yadav
|
0522010WL023649
|
sitaram yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742942608
|
|
Sitaram Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
GWALPARA
|
BH-22-010-004-01005600/3398
(Sukhasan)
|
0522010000NRG24120820230199250
|
12/08/2023
|
renu devi
|
0522010WL023649
|
renu devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742942618
|
|
Renu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GWALPARA
|
BH-22-010-004-01005600/3401
(Sukhasan)
|
0522010000NRG24120820230199251
|
12/08/2023
|
sima devi
|
0522010WL023649
|
sima devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742942602
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GWALPARA
|
BH-22-010-004-01005600/3404
(Sukhasan)
|
0522010000NRG24120820230199252
|
12/08/2023
|
babita devi
|
0522010WL023649
|
babita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742942620
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GWALPARA
|
BH-22-010-004-01005600/3414
(Sukhasan)
|
0522010000NRG24120820230199253
|
12/08/2023
|
kala devi
|
0522010WL023649
|
kala devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742942606
|
|
KALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GWALPARA
|
BH-22-010-004-01005600/3423
(Sukhasan)
|
0522010000NRG24120820230199254
|
12/08/2023
|
vishekha devi
|
0522010WL023649
|
vishekha devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742942623
|
|
VISHEKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
GWALPARA
|
BH-22-010-004-01005600/3470
(Sukhasan)
|
0522010000NRG24120820230199255
|
12/08/2023
|
gunjan devi
|
0522010WL023649
|
gunjan devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742942621
|
|
Gunjan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GWALPARA
|
BH-22-010-004-01005600/777
(Sukhasan)
|
0522010000NRG24120820230199266
|
12/08/2023
|
PUNAM DEVI
|
0522010WL023649
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742942610
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
GWALPARA
|
BH-22-010-004-01005600/827
(Sukhasan)
|
0522010000NRG24120820230199267
|
12/08/2023
|
BABITA DEVI
|
0522010WL023649
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742942609
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GWALPARA
|
BH-22-010-004-01005600/928
(Sukhasan)
|
0522010000NRG24120820230199268
|
12/08/2023
|
akali yadav
|
0522010WL023649
|
akali yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742942603
|
|
MR AKALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
GWALPARA
|
BH-22-010-004-01005600/931
(Sukhasan)
|
0522010000NRG24120820230199269
|
12/08/2023
|
bharat yadav
|
0522010WL023649
|
bharat yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742942607
|
|
Bharat Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
GWALPARA
|
BH-22-010-004-01005600/936
(Sukhasan)
|
0522010000NRG24120820230199270
|
12/08/2023
|
rajeev ram
|
0522010WL023649
|
rajeev ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742942617
|
|
Mr. RAJIV RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GWALPARA
|
BH-22-010-004-01005700/4273
(Sukhasan)
|
0522010000NRG24120820230199271
|
12/08/2023
|
ABUDA KHATUN
|
0522010WL023649
|
ABUDA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742942625
|
|
MRS ABUDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
40
|
GWALPARA
|
BH-22-010-004-01005600/1283
(Sukhasan)
|
0522010000NRG24120820230199228
|
12/08/2023
|
subodh ram
|
0522010WL023649
|
subodh ram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742942599
|
|
SUBODH RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GWALPARA
|
BH-22-010-004-01005600/2579
(Sukhasan)
|
0522010000NRG24120820230199232
|
12/08/2023
|
manoj rishidev
|
0522010WL023649
|
manoj rishidev
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742942595
|
|
MANOJ RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GWALPARA
|
BH-22-010-004-01005600/4262
(Sukhasan)
|
0522010000NRG24120820230199262
|
12/08/2023
|
LALO YADAV
|
0522010WL023649
|
LALO YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742942600
|
|
LALO YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
GWALPARA
|
BH-22-010-004-01005600/4262
(Sukhasan)
|
0522010000NRG24120820230199263
|
12/08/2023
|
RANJAN DEVI
|
0522010WL023649
|
RANJAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742942601
|
|
RAJAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
GWALPARA
|
BH-22-010-004-01005600/777
(Sukhasan)
|
0522010000NRG24120820230199265
|
12/08/2023
|
virendra rishidev
|
0522010WL023649
|
virendra rishidev
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742942598
|
|
VIRENDRA RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GWALPARA
|
BH-22-010-004-01005700/4278
(Sukhasan)
|
0522010000NRG24120820230199272
|
12/08/2023
|
MD MUNNA ALAM
|
0522010WL023649
|
MD MUNNA ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742942596
|
|
MD MUNNA ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GWALPARA
|
BH-22-010-004-01005700/4278
(Sukhasan)
|
0522010000NRG24120820230199273
|
12/08/2023
|
RUKSANA KHATUN
|
0522010WL023649
|
RUKSANA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742942597
|
|
RUKSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125856
|
125856
|
|
|
|
|
|
|
|