|
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-22-010-012-01009600/5782
(Bishbari)
|
0522010000NRG24180720230178074
|
18/07/2023
|
MADHU DEVI
|
0522010WL020035
|
MADHU DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741324953
|
|
Madhu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
GWALPARA
|
BH-22-010-012-01009600/5783
(Bishbari)
|
0522010000NRG24180720230178075
|
18/07/2023
|
HIRA DEVI
|
0522010WL020035
|
HIRA DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741324954
|
|
HIRA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
GWALPARA
|
BH-22-010-012-01009600/7713
(Bishbari)
|
0522010000NRG24180720230178080
|
18/07/2023
|
Basant kumar
|
0522010WL020035
|
Basant kumar
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741324946
|
|
Basant Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
GWALPARA
|
BH-22-010-012-01009100/1356
(Bishbari)
|
0522010000NRG24180720230178046
|
18/07/2023
|
Rupa devi
|
0522010WL020035
|
Rupa devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741324957
|
|
MRS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GWALPARA
|
BH-22-010-012-01009200/3903
(Bishbari)
|
0522010000NRG24180720230178047
|
18/07/2023
|
PRAMOD YADAV
|
0522010WL020035
|
PRAMOD YADAV
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741324959
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
GWALPARA
|
BH-22-010-012-01009200/5252
(Bishbari)
|
0522010000NRG24180720230178050
|
18/07/2023
|
KRISHANDEV MEHTA
|
0522010WL020035
|
KRISHANDEV MEHTA
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741324947
|
|
KRISHNADEV MEHTA
|
IDBI BANK(607095)
|
|
7
|
GWALPARA
|
BH-22-010-012-01009500/836
(Bishbari)
|
0522010000NRG24180720230178055
|
18/07/2023
|
SHANTI DEVI
|
0522010WL020035
|
SHANTI DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741324956
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GWALPARA
|
BH-22-010-012-01009600/1892
(Bishbari)
|
0522010000NRG24180720230178056
|
18/07/2023
|
Ahamad Alef
|
0522010WL020035
|
Ahamad Alef
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741324960
|
|
MR AHAMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GWALPARA
|
BH-22-010-012-01009600/2580
(Bishbari)
|
0522010000NRG24180720230178058
|
18/07/2023
|
babita devi
|
0522010WL020035
|
babita devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741324955
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GWALPARA
|
BH-22-010-012-01009600/5509
(Bishbari)
|
0522010000NRG24180720230178067
|
18/07/2023
|
CHANDRESHEKHAR KUMAR
|
0522010WL020035
|
CHANDRESHEKHAR KUMAR
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741324945
|
|
MR CHANDRASHEKHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GWALPARA
|
BH-22-010-012-01009600/5745
(Bishbari)
|
0522010000NRG24180720230178071
|
18/07/2023
|
MOSHAM KUMARI
|
0522010WL020035
|
MOSHAM KUMARI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741324949
|
|
MISS MOSHAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GWALPARA
|
BH-22-010-012-01009600/5784
(Bishbari)
|
0522010000NRG24180720230178076
|
18/07/2023
|
KAJAL DEVI
|
0522010WL020035
|
KAJAL DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741324948
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GWALPARA
|
BH-22-010-012-01009600/5785
(Bishbari)
|
0522010000NRG24180720230178077
|
18/07/2023
|
mamta kumari
|
0522010WL020035
|
mamta kumari
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741324958
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
14
|
GWALPARA
|
BH-22-010-012-01009200/3903
(Bishbari)
|
0522010000NRG24180720230178048
|
18/07/2023
|
RUBY DEVI
|
0522010WL020035
|
RUBY DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741324944
|
|
RUBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GWALPARA
|
BH-22-010-012-01009200/3918
(Bishbari)
|
0522010000NRG24180720230178049
|
18/07/2023
|
REKHA DEVI
|
0522010WL020035
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741324938
|
|
Mrs. Rekha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GWALPARA
|
BH-22-010-012-01009500/1972
(Bishbari)
|
0522010000NRG24180720230178051
|
18/07/2023
|
lalo devi
|
0522010WL020035
|
lalo devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741324937
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GWALPARA
|
BH-22-010-012-01009500/2101
(Bishbari)
|
0522010000NRG24180720230178052
|
18/07/2023
|
kavita devi
|
0522010WL020035
|
kavita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741324941
|
|
KABITYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
GWALPARA
|
BH-22-010-012-01009500/2140
(Bishbari)
|
0522010000NRG24180720230178053
|
18/07/2023
|
rita devi
|
0522010WL020035
|
rita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741324962
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GWALPARA
|
BH-22-010-012-01009500/2164
(Bishbari)
|
0522010000NRG24180720230178054
|
18/07/2023
|
fulbani khatun
|
0522010WL020035
|
fulbani khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741324934
|
|
FULBANO KHATOON W/O-MD JIYA UR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
GWALPARA
|
BH-22-010-012-01009600/2146
(Bishbari)
|
0522010000NRG24180720230178057
|
18/07/2023
|
puja devi
|
0522010WL020035
|
puja devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741324940
|
|
PUJA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
GWALPARA
|
BH-22-010-012-01009600/4101
(Bishbari)
|
0522010000NRG24180720230178060
|
18/07/2023
|
semiya devi
|
0522010WL020035
|
semiya devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741324950
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GWALPARA
|
BH-22-010-012-01009600/4256
(Bishbari)
|
0522010000NRG24180720230178061
|
18/07/2023
|
ranju devi
|
0522010WL020035
|
ranju devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741324942
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GWALPARA
|
BH-22-010-012-01009600/4271
(Bishbari)
|
0522010000NRG24180720230178062
|
18/07/2023
|
RUNA DEVI
|
0522010WL020035
|
RUNA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741324935
|
|
MR MANMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
GWALPARA
|
BH-22-010-012-01009600/4278
(Bishbari)
|
0522010000NRG24180720230178063
|
18/07/2023
|
SANJAY DEVI
|
0522010WL020035
|
SANJAY DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741324936
|
|
MRS SANJAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GWALPARA
|
BH-22-010-012-01009600/4281
(Bishbari)
|
0522010000NRG24180720230178064
|
18/07/2023
|
PINKI DEVI
|
0522010WL020035
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741324939
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GWALPARA
|
BH-22-010-012-01009600/539
(Bishbari)
|
0522010000NRG24180720230178066
|
18/07/2023
|
BIKASH MANDAL
|
0522010WL020035
|
BIKASH MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741324961
|
|
VIKASH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GWALPARA
|
BH-22-010-012-01009600/5709
(Bishbari)
|
0522010000NRG24180720230178068
|
18/07/2023
|
SUNITA DEVI
|
0522010WL020035
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741324943
|
|
Mrs. Sunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
28
|
GWALPARA
|
BH-22-010-012-01009600/4089
(Bishbari)
|
0522010000NRG24180720230178059
|
18/07/2023
|
golki devi
|
0522010WL020035
|
golki devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741324951
|
|
GOLKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GWALPARA
|
BH-22-010-012-01009600/5286
(Bishbari)
|
0522010000NRG24180720230178065
|
18/07/2023
|
parbana khatun
|
0522010WL020035
|
parbana khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741324932
|
|
PARBANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GWALPARA
|
BH-22-010-012-01009600/5744
(Bishbari)
|
0522010000NRG24180720230178069
|
18/07/2023
|
RAHUL KUMAR
|
0522010WL020035
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741324930
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GWALPARA
|
BH-22-010-012-01009600/5745
(Bishbari)
|
0522010000NRG24180720230178070
|
18/07/2023
|
ABHIMANYU KUMAR
|
0522010WL020035
|
ABHIMANYU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741324933
|
|
ABHIMANYU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GWALPARA
|
BH-22-010-012-01009600/5779
(Bishbari)
|
0522010000NRG24180720230178072
|
18/07/2023
|
SUBODH RISHIDEV
|
0522010WL020035
|
SUBODH RISHIDEV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741324952
|
|
SUBODH RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GWALPARA
|
BH-22-010-012-01009600/5780
(Bishbari)
|
0522010000NRG24180720230178073
|
18/07/2023
|
PRATIBHA DEVI
|
0522010WL020035
|
PRATIBHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741324931
|
|
PRATIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GWALPARA
|
BH-22-010-012-01009600/7710
(Bishbari)
|
0522010000NRG24180720230178078
|
18/07/2023
|
Ravi kumar
|
0522010WL020035
|
Ravi kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741324929
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GWALPARA
|
BH-22-010-012-01009600/7710
(Bishbari)
|
0522010000NRG24180720230178079
|
18/07/2023
|
Soni devi
|
0522010WL020035
|
Soni devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741324928
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|