|
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-22-010-010-01008900/3089
(Jhalari)
|
0522010000NRG24190620230120867
|
19/06/2023
|
SUBODH KUAMR
|
0522010WL015225
|
SUBODH KUAMR
|
00048
|
BKID0004588
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813727619
|
|
MR SUBOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-010-01010000/1759
(Jhalari)
|
0522010000NRG24190620230120869
|
19/06/2023
|
ASHIYA DEVI
|
0522010WL015225
|
ASHIYA DEVI
|
00048
|
BKID0005805
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813727621
|
|
ASHIYA DEVI W/O-GURUDEV RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
GWALPARA
|
BH-22-010-010-01010000/2777
(Jhalari)
|
0522010000NRG24190620230120873
|
19/06/2023
|
adisan devi
|
0522010WL015225
|
adisan devi
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813727613
|
|
Mrs. Adishan Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GWALPARA
|
BH-22-010-010-01010000/2777
(Jhalari)
|
0522010000NRG24190620230120874
|
19/06/2023
|
Rajesh paswan
|
0522010WL015225
|
Rajesh paswan
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813727620
|
|
Mr. Rajesh Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
GWALPARA
|
BH-22-010-010-01008900/3086
(Jhalari)
|
0522010000NRG24190620230120865
|
19/06/2023
|
KAVITA KUMARI
|
0522010WL015225
|
KAVITA KUMARI
|
00415
|
SBIN0002979
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813727606
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
GWALPARA
|
BH-22-010-010-01008900/2941
(Jhalari)
|
0522010000NRG24190620230120860
|
19/06/2023
|
DINESH MADNAL
|
0522010WL015225
|
DINESH MADNAL
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813727615
|
|
MR DINESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
GWALPARA
|
BH-22-010-010-01008900/1050
(Jhalari)
|
0522010000NRG24190620230120849
|
19/06/2023
|
REKHA DEVI
|
0522010WL015225
|
REKHA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813727607
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GWALPARA
|
BH-22-010-010-01008900/970
(Jhalari)
|
0522010000NRG24190620230120868
|
19/06/2023
|
Gunjan Kumari
|
0522010WL015225
|
Gunjan Kumari
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813727609
|
|
MRS GUNJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GWALPARA
|
BH-22-010-010-01010000/3049
(Jhalari)
|
0522010000NRG24190620230120878
|
19/06/2023
|
Bina devi
|
0522010WL015225
|
Bina devi
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813727602
|
|
DEVI BINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
GWALPARA
|
BH-22-010-010-01008900/1631
(Jhalari)
|
0522010000NRG24190620230120851
|
19/06/2023
|
RAMDEV PASWAN
|
0522010WL015225
|
RAMDEV PASWAN
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813727605
|
|
MR RAMDEO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GWALPARA
|
BH-22-010-010-01008900/1665
(Jhalari)
|
0522010000NRG24190620230120853
|
19/06/2023
|
pravesh thakur
|
0522010WL015225
|
pravesh thakur
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813727612
|
|
MR PRAVESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GWALPARA
|
BH-22-010-010-01008900/1669
(Jhalari)
|
0522010000NRG24190620230120854
|
19/06/2023
|
rInku devi
|
0522010WL015225
|
rInku devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813727611
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GWALPARA
|
BH-22-010-010-01008900/2060
(Jhalari)
|
0522010000NRG24190620230120856
|
19/06/2023
|
gudiya kumari
|
0522010WL015225
|
gudiya kumari
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813727610
|
|
MRS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GWALPARA
|
BH-22-010-010-01008900/2872
(Jhalari)
|
0522010000NRG24190620230120857
|
19/06/2023
|
SHANTI DEVI
|
0522010WL015225
|
SHANTI DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813727616
|
|
MS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GWALPARA
|
BH-22-010-010-01008900/2876
(Jhalari)
|
0522010000NRG24190620230120859
|
19/06/2023
|
MAHADEV KUMAR
|
0522010WL015225
|
MAHADEV KUMAR
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813727608
|
|
MR MAHADEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GWALPARA
|
BH-22-010-010-01008900/2876
(Jhalari)
|
0522010000NRG24190620230120858
|
19/06/2023
|
REKHA DEVI
|
0522010WL015225
|
REKHA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813727617
|
|
REKHA DEVI
|
INDUSIND BANK(607189)
|
|
17
|
GWALPARA
|
BH-22-010-010-01008900/3074
(Jhalari)
|
0522010000NRG24190620230120861
|
19/06/2023
|
NITISH KUMAR YADAV
|
0522010WL015225
|
NITISH KUMAR YADAV
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813727618
|
|
Nitish Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GWALPARA
|
BH-22-010-010-01008900/3088
(Jhalari)
|
0522010000NRG24190620230120866
|
19/06/2023
|
SODAGAR PASWAN
|
0522010WL015225
|
SODAGAR PASWAN
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813727614
|
|
MR SODAGAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
19
|
GWALPARA
|
BH-22-010-010-01008900/2060
(Jhalari)
|
0522010000NRG24190620230120855
|
19/06/2023
|
ajay kumar
|
0522010WL015225
|
ajay kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813727601
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GWALPARA
|
BH-22-010-010-01010000/1813
(Jhalari)
|
0522010000NRG24190620230120870
|
19/06/2023
|
pramila devi
|
0522010WL015225
|
pramila devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813727600
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GWALPARA
|
BH-22-010-010-01010000/2792
(Jhalari)
|
0522010000NRG24190620230120876
|
19/06/2023
|
Dinkar kr bharti
|
0522010WL015225
|
Dinkar kr bharti
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813727599
|
|
DINKAR KUMAR BHARTI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
22
|
GWALPARA
|
BH-22-010-010-01008900/3085
(Jhalari)
|
0522010000NRG24190620230120864
|
19/06/2023
|
SONU KUMAR
|
0522010WL015225
|
SONU KUMAR
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813727603
|
|
Sonu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GWALPARA
|
BH-22-010-010-01010000/1814
(Jhalari)
|
0522010000NRG24190620230120871
|
19/06/2023
|
Rita Devi
|
0522010WL015225
|
Rita Devi
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813727604
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
24
|
GWALPARA
|
BH-22-010-010-01008900/3074
(Jhalari)
|
0522010000NRG24190620230120862
|
19/06/2023
|
MONI KUMARI
|
0522010WL015225
|
MONI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813727597
|
|
MONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GWALPARA
|
BH-22-010-010-01010000/1814
(Jhalari)
|
0522010000NRG24190620230120872
|
19/06/2023
|
arjun ram
|
0522010WL015225
|
arjun ram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813727596
|
|
MR RAM ARJUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
GWALPARA
|
BH-22-010-010-01010000/2790
(Jhalari)
|
0522010000NRG24190620230120875
|
19/06/2023
|
Prabhakar kumar
|
0522010WL015225
|
Prabhakar kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813727598
|
|
PRABHAKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
27
|
GWALPARA
|
BH-22-010-010-01010000/3048
(Jhalari)
|
0522010000NRG24190620230120877
|
19/06/2023
|
Lila kumari
|
0522010WL015225
|
Lila kumari
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813727622
|
|
MRS LILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|