|
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-22-010-006-01009800/2346
(Sahpur)
|
0522010000NRG24011220230240232
|
01/12/2023
|
bhola jha
|
0522010WL040165
|
bhola jha
|
00045
|
BARB0MADHEP
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004345031
|
|
MOL JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-006-01009800/3767
(Sahpur)
|
0522010000NRG24011220230240095
|
01/12/2023
|
PRAKASH SINGH
|
0522010WL040036
|
PRAKASH SINGH
|
00048
|
BKID0005805
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004345032
|
|
PRAKASH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
GWALPARA
|
BH-22-010-006-01009800/3300
(Sahpur)
|
0522010000NRG24011220230240099
|
01/12/2023
|
RABINDRA KR SINGH
|
0522010WL040040
|
RABINDRA KR SINGH
|
00089
|
CBIN0281671
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004345034
|
|
MR RAVINDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
GWALPARA
|
BH-22-010-006-01009800/4566
(Sahpur)
|
0522010000NRG24011220230240110
|
01/12/2023
|
RANI KUMARI
|
0522010WL040051
|
RANI KUMARI
|
00354
|
PUNB0493200
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004345033
|
|
MRS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
GWALPARA
|
BH-22-010-006-01009800/4575
(Sahpur)
|
0522010000NRG24011220230240115
|
01/12/2023
|
SANJEEV KUMAR SINGH
|
0522010WL040056
|
SANJEEV KUMAR SINGH
|
00415
|
SBIN0000126
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004345025
|
|
MR SANJEEV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
GWALPARA
|
BH-22-010-006-01009800/3786
(Sahpur)
|
0522010000NRG24011220230240098
|
01/12/2023
|
MANISH KUMAR
|
0522010WL040039
|
MANISH KUMAR
|
00415
|
SBIN0002918
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004345028
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
GWALPARA
|
BH-22-010-006-01009800/4518
(Sahpur)
|
0522010000NRG24011220230240087
|
01/12/2023
|
RASHI KUMARI
|
0522010WL040028
|
RASHI KUMARI
|
00415
|
SBIN0002979
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004345029
|
|
MISS RASHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
GWALPARA
|
BH-22-010-006-01009800/4573
(Sahpur)
|
0522010000NRG24011220230240092
|
01/12/2023
|
Vindeshvari sah
|
0522010WL040033
|
Vindeshvari sah
|
00415
|
SBIN0004525
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004345024
|
|
MR VINDESHWARI SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
GWALPARA
|
BH-22-010-006-01009800/1413
(Sahpur)
|
0522010000NRG24011220230240108
|
01/12/2023
|
SHAKTI SUMAN
|
0522010WL040049
|
SHAKTI SUMAN
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004345035
|
|
SHAKTI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GWALPARA
|
BH-22-010-006-01009800/3468
(Sahpur)
|
0522010000NRG24011220230240088
|
01/12/2023
|
ANKIT KUMAR
|
0522010WL040029
|
ANKIT KUMAR
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004345023
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GWALPARA
|
BH-22-010-006-01009800/3613
(Sahpur)
|
0522010000NRG24011220230240107
|
01/12/2023
|
SANDEP KUMAR
|
0522010WL040048
|
SANDEP KUMAR
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004345027
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GWALPARA
|
BH-22-010-006-01009800/4156
(Sahpur)
|
0522010000NRG24011220230240101
|
01/12/2023
|
MANISH KUMAR SINGH
|
0522010WL040042
|
MANISH KUMAR SINGH
|
00415
|
SBIN0008569
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004345048
|
|
MR MANISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GWALPARA
|
BH-22-010-006-01009800/4258
(Sahpur)
|
0522010000NRG24011220230240112
|
01/12/2023
|
SANTOSH KUMAR SINGH
|
0522010WL040053
|
SANTOSH KUMAR SINGH
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004345026
|
|
MR SHANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GWALPARA
|
BH-22-010-006-01009800/4564
(Sahpur)
|
0522010000NRG24011220230240094
|
01/12/2023
|
MANJAY MAHTO
|
0522010WL040035
|
MANJAY MAHTO
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004345030
|
|
MR MANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
GWALPARA
|
BH-22-010-006-01009800/865
(Sahpur)
|
0522010000NRG24011220230240121
|
01/12/2023
|
Suresh Singh
|
0522010WL040062
|
Suresh Singh
|
00415
|
SBIN0008569
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004345049
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
16
|
GWALPARA
|
BH-22-010-006-01009800/2388
(Sahpur)
|
0522010000NRG24011220230240089
|
01/12/2023
|
NILESH KUMAR SINGH
|
0522010WL040030
|
NILESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004345050
|
|
MR NILESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GWALPARA
|
BH-22-010-006-01009800/3535
(Sahpur)
|
0522010000NRG24011220230240096
|
01/12/2023
|
UMESH KUMAR
|
0522010WL040037
|
UMESH KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004345036
|
|
Umesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GWALPARA
|
BH-22-010-006-01009800/3586
(Sahpur)
|
0522010000NRG24011220230240106
|
01/12/2023
|
SHAMBHU SINGH
|
0522010WL040047
|
SHAMBHU SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004345018
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GWALPARA
|
BH-22-010-006-01009800/3787
(Sahpur)
|
0522010000NRG24011220230240221
|
01/12/2023
|
AKHILESH KUMAR SINGH
|
0522010WL040155
|
AKHILESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004345020
|
|
AKHILESH KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
GWALPARA
|
BH-22-010-006-01009800/4128
(Sahpur)
|
0522010000NRG24011220230240111
|
01/12/2023
|
ANURANJAN SINGH
|
0522010WL040052
|
ANURANJAN SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004345021
|
|
ANURANJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GWALPARA
|
BH-22-010-006-01009800/4155
(Sahpur)
|
0522010000NRG24011220230240113
|
01/12/2023
|
AJAY PRATAP CHAUHAN
|
0522010WL040054
|
AJAY PRATAP CHAUHAN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004345017
|
|
AJAY PRATAP CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GWALPARA
|
BH-22-010-006-01009800/4259
(Sahpur)
|
0522010000NRG24011220230240170
|
01/12/2023
|
LALAN SINGH
|
0522010WL040111
|
LALAN SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004345019
|
|
LALAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
GWALPARA
|
BH-22-010-006-01009800/4568
(Sahpur)
|
0522010000NRG24011220230240103
|
01/12/2023
|
Murlidhar Rajak
|
0522010WL040044
|
Murlidhar Rajak
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004345016
|
|
MURLIDHAR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
24
|
GWALPARA
|
BH-22-010-006-01009800/2716
(Sahpur)
|
0522010000NRG24011220230240120
|
01/12/2023
|
CHANDAN KUMAR
|
0522010WL040061
|
CHANDAN KUMAR
|
00688
|
FINO0001422
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004345022
|
|
Chandan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
25
|
GWALPARA
|
BH-22-010-006-01009800/2934
(Sahpur)
|
0522010000NRG24011220230240178
|
01/12/2023
|
MINA DEVI
|
0522010WL040119
|
MINA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004345051
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GWALPARA
|
BH-22-010-006-01009800/3296
(Sahpur)
|
0522010000NRG24011220230240091
|
01/12/2023
|
mangal dev mehta
|
0522010WL040032
|
mangal dev mehta
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004345045
|
|
MANGALDEV MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GWALPARA
|
BH-22-010-006-01009800/3346
(Sahpur)
|
0522010000NRG24011220230240118
|
01/12/2023
|
GUNJAN DEVI
|
0522010WL040059
|
GUNJAN DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004345042
|
|
GUNJAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
GWALPARA
|
BH-22-010-006-01009800/3531
(Sahpur)
|
0522010000NRG24011220230240097
|
01/12/2023
|
CHANDAN KUMAR
|
0522010WL040038
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004345046
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GWALPARA
|
BH-22-010-006-01009800/3689
(Sahpur)
|
0522010000NRG24011220230240104
|
01/12/2023
|
Kailash Das
|
0522010WL040045
|
Kailash Das
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004345015
|
|
KAILASH DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
GWALPARA
|
BH-22-010-006-01009800/3783
(Sahpur)
|
0522010000NRG24011220230240090
|
01/12/2023
|
SUNIL KUMAR MANAL
|
0522010WL040031
|
SUNIL KUMAR MANAL
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004345047
|
|
SUNIL KUMAR MANDAL
|
IDBI BANK(607095)
|
|
31
|
GWALPARA
|
BH-22-010-006-01009800/4047
(Sahpur)
|
0522010000NRG24011220230240109
|
01/12/2023
|
MUKESH KUMAR
|
0522010WL040050
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004345043
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GWALPARA
|
BH-22-010-006-01009800/4049
(Sahpur)
|
0522010000NRG24011220230240114
|
01/12/2023
|
RAKESH KUMAR SINGH
|
0522010WL040055
|
RAKESH KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004345044
|
|
RAKESH KR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
GWALPARA
|
BH-22-010-006-01009800/4086
(Sahpur)
|
0522010000NRG24011220230240116
|
01/12/2023
|
UDAY PRATAP CHOHAN
|
0522010WL040057
|
UDAY PRATAP CHOHAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004345040
|
|
UDAY PRATAP CHOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GWALPARA
|
BH-22-010-006-01009800/4213
(Sahpur)
|
0522010000NRG24011220230240105
|
01/12/2023
|
NANADAN KUMAR SINGH
|
0522010WL040046
|
NANADAN KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004345052
|
|
NANDANC KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
GWALPARA
|
BH-22-010-006-01009800/4257
(Sahpur)
|
0522010000NRG24011220230240100
|
01/12/2023
|
RAJ KAPUR SINGH
|
0522010WL040041
|
RAJ KAPUR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Rejected
|
01/01/2024
|
|
9004345039
|
Account closed
|
|
|
|
36
|
GWALPARA
|
BH-22-010-006-01009800/4530
(Sahpur)
|
0522010000NRG24011220230240093
|
01/12/2023
|
Mukund Kumar singh
|
0522010WL040034
|
Mukund Kumar singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004345038
|
|
MUKUND KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GWALPARA
|
BH-22-010-006-01009800/5220
(Sahpur)
|
0522010000NRG24011220230240117
|
01/12/2023
|
Pravesh singh
|
0522010WL040058
|
Pravesh singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004345041
|
|
PRAVESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GWALPARA
|
BH-22-010-006-01009800/5236
(Sahpur)
|
0522010000NRG24011220230240203
|
01/12/2023
|
Bikash Kumar
|
0522010WL040143
|
Bikash Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004345037
|
|
VIKASH KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65892
|
65892
|
|
|
|
|
|
|
|