|
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-22-010-004-01007400/4445
(Sukhasan)
|
0522010000NRG24041220230241720
|
05/12/2023
|
RAVI SHANKAR RAVI
|
0522010WL040630
|
RAVI SHANKAR RAVI
|
00032
|
UTIB0001912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8997969077
|
|
RAVI SHANKAR RAVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-004-01005600/4430
(Sukhasan)
|
0522010000NRG24041220230241739
|
05/12/2023
|
RAUSHAN KUMAR
|
0522010WL040648
|
RAUSHAN KUMAR
|
00176
|
IDIB000S259
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8997969076
|
|
Mr. RAUSHAN KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
GWALPARA
|
BH-22-010-004-01007400/4280
(Sukhasan)
|
0522010000NRG24041220230241722
|
05/12/2023
|
RAVI SHANKAR
|
0522010WL040632
|
RAVI SHANKAR
|
00415
|
SBIN0000126
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8997969068
|
|
MR RAVI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
GWALPARA
|
BH-22-010-004-01005600/3934
(Sukhasan)
|
0522010000NRG24041220230241717
|
05/12/2023
|
AZAD KUMAR
|
0522010WL040627
|
AZAD KUMAR
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8997969073
|
|
Azad Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GWALPARA
|
BH-22-010-004-01005600/4085
(Sukhasan)
|
0522010000NRG24041220230241718
|
05/12/2023
|
RAJESH KUMAR
|
0522010WL040628
|
RAJESH KUMAR
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8997969062
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GWALPARA
|
BH-22-010-004-01005600/4086
(Sukhasan)
|
0522010000NRG24041220230241719
|
05/12/2023
|
RAJENDERA KUMAR
|
0522010WL040629
|
RAJENDERA KUMAR
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8997969074
|
|
RAJENDRA KUMAR
|
AXIS BANK(607153)
|
|
7
|
GWALPARA
|
BH-22-010-004-01005700/133
(Sukhasan)
|
0522010000NRG24041220230241726
|
05/12/2023
|
brahamdev yadav
|
0522010WL040636
|
brahamdev yadav
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8997969069
|
|
MR VRAHMADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
GWALPARA
|
BH-22-010-004-01005700/1544
(Sukhasan)
|
0522010000NRG24041220230241725
|
05/12/2023
|
RAMESH KUMAR
|
0522010WL040635
|
RAMESH KUMAR
|
00415
|
SBIN0008569
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8997969061
|
|
Ramesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GWALPARA
|
BH-22-010-004-01005700/2467
(Sukhasan)
|
0522010000NRG24041220230241738
|
05/12/2023
|
JYOTISH KUMAR
|
0522010WL040647
|
JYOTISH KUMAR
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8997969070
|
|
MR JYOTISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GWALPARA
|
BH-22-010-004-01005700/2468
(Sukhasan)
|
0522010000NRG24041220230241746
|
05/12/2023
|
GAGAN KUMAR
|
0522010WL040655
|
GAGAN KUMAR
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8997969067
|
|
MR GAGAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GWALPARA
|
BH-22-010-004-01005700/4092
(Sukhasan)
|
0522010000NRG24041220230241744
|
05/12/2023
|
SUNIL YADAV
|
0522010WL040653
|
SUNIL YADAV
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8997969071
|
|
MR SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
GWALPARA
|
BH-22-010-004-01005700/4284
(Sukhasan)
|
0522010000NRG24041220230241728
|
05/12/2023
|
MANTU KUMAR
|
0522010WL040638
|
MANTU KUMAR
|
00415
|
SBIN0008569
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8997969065
|
|
MR MANTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GWALPARA
|
BH-22-010-004-01005700/4446
(Sukhasan)
|
0522010000NRG24041220230241737
|
05/12/2023
|
SANOJ KUMAR YADAV
|
0522010WL040646
|
SANOJ KUMAR YADAV
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8997969064
|
|
SANOJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GWALPARA
|
BH-22-010-004-01005700/4447
(Sukhasan)
|
0522010000NRG24041220230241740
|
05/12/2023
|
MANORANJAN KUMAR
|
0522010WL040649
|
MANORANJAN KUMAR
|
00415
|
SBIN0008569
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8997969066
|
|
MR MANORANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GWALPARA
|
BH-22-010-004-01005700/5338
(Sukhasan)
|
0522010000NRG24041220230241750
|
05/12/2023
|
Praveen Kumar Prabhakar
|
0522010WL040659
|
Praveen Kumar Prabhakar
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8997969075
|
|
Praveen Kumar Prabhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
GWALPARA
|
BH-22-010-004-01007900/3168
(Sukhasan)
|
0522010000NRG24041220230241743
|
05/12/2023
|
mukund sah
|
0522010WL040652
|
mukund sah
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8997969072
|
|
MUKUND SAH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
17
|
GWALPARA
|
BH-22-010-004-01005600/4212
(Sukhasan)
|
0522010000NRG24041220230241731
|
05/12/2023
|
AAKASH
|
0522010WL040641
|
AAKASH
|
00462
|
UCBA0002292
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8997969063
|
|
AAKASH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
GWALPARA
|
BH-22-010-004-01005600/3461
(Sukhasan)
|
0522010000NRG24041220230241742
|
05/12/2023
|
laxmi devi
|
0522010WL040651
|
laxmi devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8997969051
|
|
Mrs. LAXMI DEVI W/O MANTU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GWALPARA
|
BH-22-010-004-01005600/4007
(Sukhasan)
|
0522010000NRG24041220230241723
|
05/12/2023
|
DROPATI DEVI
|
0522010WL040633
|
DROPATI DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8997969059
|
|
Dropati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GWALPARA
|
BH-22-010-004-01005600/4223
(Sukhasan)
|
0522010000NRG24041220230241735
|
05/12/2023
|
LALAN KUMAR
|
0522010WL040644
|
LALAN KUMAR
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8997969052
|
|
Lalan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GWALPARA
|
BH-22-010-004-01005600/4283
(Sukhasan)
|
0522010000NRG24041220230241721
|
05/12/2023
|
SUMIT KUMAR
|
0522010WL040631
|
SUMIT KUMAR
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8997969060
|
|
Mr. SUMIT KUMAR
|
INDIAN BANK(607105)
|
|
22
|
GWALPARA
|
BH-22-010-004-01005600/457
(Sukhasan)
|
0522010000NRG24041220230241754
|
05/12/2023
|
sushil yadav
|
0522010WL040662
|
sushil yadav
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8997969058
|
|
SUSHIL YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
GWALPARA
|
BH-22-010-004-01005700/133
(Sukhasan)
|
0522010000NRG24041220230241797
|
05/12/2023
|
saurabh kumar
|
0522010WL040666
|
saurabh kumar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8997969056
|
|
SAURABH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
GWALPARA
|
BH-22-010-004-01005700/1986
(Sukhasan)
|
0522010000NRG24041220230241724
|
05/12/2023
|
DAYANAND YADAV
|
0522010WL040634
|
DAYANAND YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8997969055
|
|
DAYAKANT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GWALPARA
|
BH-22-010-004-01005700/5335
(Sukhasan)
|
0522010000NRG24041220230241748
|
05/12/2023
|
SANTOSH KUMAR
|
0522010WL040657
|
SANTOSH KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8997969054
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GWALPARA
|
BH-22-010-004-01005700/62
(Sukhasan)
|
0522010000NRG24041220230241736
|
05/12/2023
|
Arjun Yadav
|
0522010WL040645
|
Arjun Yadav
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8997969050
|
|
Arjun Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
GWALPARA
|
BH-22-010-004-01005800/1826
(Sukhasan)
|
0522010000NRG24041220230241755
|
05/12/2023
|
ARUN SHARMA
|
0522010WL040663
|
ARUN SHARMA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8997969053
|
|
ARUN KUMAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
GWALPARA
|
BH-22-010-004-01006201/4108
(Sukhasan)
|
0522010000NRG24041220230241733
|
05/12/2023
|
SANJEEV KUMAR
|
0522010WL040643
|
SANJEEV KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8997969057
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
29
|
GWALPARA
|
BH-22-010-004-01005600/4221
(Sukhasan)
|
0522010000NRG24041220230241730
|
05/12/2023
|
Sarswati devi
|
0522010WL040640
|
Sarswati devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8997969046
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GWALPARA
|
BH-22-010-004-01005700/3983
(Sukhasan)
|
0522010000NRG24041220230241796
|
05/12/2023
|
Nilam singh
|
0522010WL040665
|
Nilam singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8997969047
|
|
NILAM SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
GWALPARA
|
BH-22-010-004-01005700/4270
(Sukhasan)
|
0522010000NRG24041220230241729
|
05/12/2023
|
MANGESH KUMAR
|
0522010WL040639
|
MANGESH KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8997969045
|
|
MANGESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GWALPARA
|
BH-22-010-004-01005700/5336
(Sukhasan)
|
0522010000NRG24041220230241745
|
05/12/2023
|
SANTOSH KUMAR
|
0522010WL040654
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8997969048
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GWALPARA
|
BH-22-010-004-01005700/5341
(Sukhasan)
|
0522010000NRG24041220230241749
|
05/12/2023
|
PRASHANT KUMAR
|
0522010WL040658
|
PRASHANT KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8997969049
|
|
PRASHANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GWALPARA
|
BH-22-010-004-01005800/1937
(Sukhasan)
|
0522010000NRG24041220230241727
|
05/12/2023
|
DHARMENDRA KUMAR
|
0522010WL040637
|
DHARMENDRA KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8997969044
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54036
|
54036
|
|
|
|
|
|
|
|