|
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)
|
0522010000NRG24040320240354815
|
06/03/2024
|
ABHINANDAN YADAV
|
0522010WL054819
|
ABHINANDAN YADAV
|
00048
|
BKID0004588
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040006373
|
|
ABHINANDAN YADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-005-01007700/2759
(Temabhela)
|
0522010000NRG24040320240354789
|
06/03/2024
|
SULOCHANA DEVI
|
0522010WL054819
|
SULOCHANA DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040006374
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GWALPARA
|
BH-22-010-005-01007700/3257
(Temabhela)
|
0522010000NRG24040320240354791
|
06/03/2024
|
SONI DEVI
|
0522010WL054819
|
SONI DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040006375
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GWALPARA
|
BH-22-010-005-01007700/3568
(Temabhela)
|
0522010000NRG24040320240354799
|
06/03/2024
|
PINTU MUKHIYA
|
0522010WL054819
|
PINTU MUKHIYA
|
00089
|
CBIN0281671
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040006379
|
|
Mr. Pintu Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GWALPARA
|
BH-22-010-005-01007700/3649
(Temabhela)
|
0522010000NRG24040320240354802
|
06/03/2024
|
KUNDAN KUMAR
|
0522010WL054819
|
KUNDAN KUMAR
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040006376
|
|
Kumod Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GWALPARA
|
BH-22-010-005-01007700/3664
(Temabhela)
|
0522010000NRG24040320240354803
|
06/03/2024
|
RAJENDRA KAMAT
|
0522010WL054819
|
RAJENDRA KAMAT
|
00089
|
CBIN0281671
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040006380
|
|
Mr. Rajendra Kamat
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GWALPARA
|
BH-22-010-005-01007700/3826
(Temabhela)
|
0522010000NRG24040320240354809
|
06/03/2024
|
PUNAM DEVI
|
0522010WL054819
|
PUNAM DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040006378
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GWALPARA
|
BH-22-010-005-01007700/521
(Temabhela)
|
0522010000NRG24040320240354811
|
06/03/2024
|
BEBY DEVI
|
0522010WL054819
|
BEBY DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040006377
|
|
Bebi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
9
|
GWALPARA
|
BH-22-010-005-01007700/3798
(Temabhela)
|
0522010000NRG24040320240354808
|
06/03/2024
|
USHA DEVI
|
0522010WL054819
|
USHA DEVI
|
00354
|
PUNB0499200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040006372
|
|
USHA KUMARI D/O BHAGWAT RISHIDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
GWALPARA
|
BH-22-010-005-01007700/3333
(Temabhela)
|
0522010000NRG24040320240354794
|
06/03/2024
|
RULKI DEVI
|
0522010WL054819
|
RULKI DEVI
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040006386
|
|
MRS RULKI DEVI WO PAPPU RISHIDEO
|
STATE BANK OF INDIA(508548)
|
|
11
|
GWALPARA
|
BH-22-010-005-01007700/3585
(Temabhela)
|
0522010000NRG24040320240354801
|
06/03/2024
|
SAHODRI DEVI
|
0522010WL054819
|
SAHODRI DEVI
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040006395
|
|
MRS SAHODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
GWALPARA
|
BH-22-010-005-01007700/3715
(Temabhela)
|
0522010000NRG24040320240354805
|
06/03/2024
|
SURYA NARAYAN YADAV
|
0522010WL054819
|
SURYA NARAYAN YADAV
|
00415
|
SBIN0003052
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040006394
|
|
MR SURYA NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
13
|
GWALPARA
|
BH-22-010-005-01007700/3371
(Temabhela)
|
0522010000NRG24040320240354795
|
06/03/2024
|
NILAM DEVI
|
0522010WL054819
|
NILAM DEVI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040006391
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GWALPARA
|
BH-22-010-005-01007700/3578
(Temabhela)
|
0522010000NRG24040320240354800
|
06/03/2024
|
MUKESH PASWAN
|
0522010WL054819
|
MUKESH PASWAN
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040006387
|
|
Mukesh Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GWALPARA
|
BH-22-010-005-01008200/166
(Temabhela)
|
0522010000NRG24040320240354817
|
06/03/2024
|
savita devi
|
0522010WL054819
|
savita devi
|
00415
|
SBIN0006431
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040006388
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
16
|
GWALPARA
|
BH-22-010-005-01007700/104
(Temabhela)
|
0522010000NRG24040320240354786
|
06/03/2024
|
RUPA DEVI
|
0522010WL054819
|
RUPA DEVI
|
00415
|
SBIN0008569
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040006392
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GWALPARA
|
BH-22-010-005-01007700/3122
(Temabhela)
|
0522010000NRG24040320240354790
|
06/03/2024
|
NARESH KUMAR
|
0522010WL054819
|
NARESH KUMAR
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040006383
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
GWALPARA
|
BH-22-010-005-01007700/3282
(Temabhela)
|
0522010000NRG24040320240354793
|
06/03/2024
|
MANJU DEVI
|
0522010WL054819
|
MANJU DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040006389
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GWALPARA
|
BH-22-010-005-01007700/3560
(Temabhela)
|
0522010000NRG24040320240354797
|
06/03/2024
|
PUNIYA DEVI
|
0522010WL054819
|
PUNIYA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040006390
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GWALPARA
|
BH-22-010-005-01007700/3713
(Temabhela)
|
0522010000NRG24040320240354804
|
06/03/2024
|
KUMAR SONU
|
0522010WL054819
|
KUMAR SONU
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040006385
|
|
KUMAR SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GWALPARA
|
BH-22-010-005-01007700/552
(Temabhela)
|
0522010000NRG24040320240354812
|
06/03/2024
|
surji devi
|
0522010WL054819
|
surji devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040006393
|
|
MR SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GWALPARA
|
BH-22-010-005-01007700/553
(Temabhela)
|
0522010000NRG24040320240354813
|
06/03/2024
|
RINA DEVI
|
0522010WL054819
|
RINA DEVI
|
00415
|
SBIN0008569
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040006382
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GWALPARA
|
BH-22-010-005-01007700/556
(Temabhela)
|
0522010000NRG24040320240354814
|
06/03/2024
|
RINA DEVI
|
0522010WL054819
|
RINA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040006384
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GWALPARA
|
BH-22-010-005-01007800/2346
(Temabhela)
|
0522010000NRG24040320240354816
|
06/03/2024
|
sulekha devi
|
0522010WL054819
|
sulekha devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040006381
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
25
|
GWALPARA
|
BH-22-010-005-01007700/1165
(Temabhela)
|
0522010000NRG24040320240354787
|
06/03/2024
|
SUBHASH YADAV
|
0522010WL054819
|
SUBHASH YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040006402
|
|
SUBHASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GWALPARA
|
BH-22-010-005-01007700/146
(Temabhela)
|
0522010000NRG24040320240354788
|
06/03/2024
|
PINTU PODDAR
|
0522010WL054819
|
PINTU PODDAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040006399
|
|
PINTU PODDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GWALPARA
|
BH-22-010-005-01007700/3258
(Temabhela)
|
0522010000NRG24040320240354792
|
06/03/2024
|
PUJA BHARTI
|
0522010WL054819
|
PUJA BHARTI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040006397
|
|
PUJA BHARTI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
GWALPARA
|
BH-22-010-005-01007700/3396
(Temabhela)
|
0522010000NRG24040320240354796
|
06/03/2024
|
DILRANJAN KUMAR
|
0522010WL054819
|
DILRANJAN KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040006396
|
|
DILRANJAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
GWALPARA
|
BH-22-010-005-01007700/3719
(Temabhela)
|
0522010000NRG24040320240354806
|
06/03/2024
|
MIRTUNJAY KUMAR
|
0522010WL054819
|
MIRTUNJAY KUMAR
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040006400
|
|
Mritunjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GWALPARA
|
BH-22-010-005-01007700/3788
(Temabhela)
|
0522010000NRG24040320240354807
|
06/03/2024
|
RAVIYA DEVI
|
0522010WL054819
|
RAVIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040006398
|
|
Raviya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GWALPARA
|
BH-22-010-005-01007700/3833
(Temabhela)
|
0522010000NRG24040320240354810
|
06/03/2024
|
KIRAN DEVI
|
0522010WL054819
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040006401
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
32
|
GWALPARA
|
BH-22-010-005-01007700/3567
(Temabhela)
|
0522010000NRG24040320240354798
|
06/03/2024
|
LALAN MEHTA
|
0522010WL054819
|
LALAN MEHTA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040006371
|
|
LALAN MEHATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79572
|
79572
|
|
|
|
|
|
|
|