|
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-22-010-003-01006700/3150
(Birgaon Chatra)
|
0522010000NRG24080120240283194
|
10/01/2024
|
Sudha Kumari
|
0522010WL046921
|
Sudha Kumari
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833127
|
|
SUDHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-003-01006700/3151
(Birgaon Chatra)
|
0522010000NRG24080120240283195
|
10/01/2024
|
Akshay Anand
|
0522010WL046921
|
Akshay Anand
|
00048
|
BKID0004588
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833128
|
|
AKSHAY ANAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
GWALPARA
|
BH-22-010-003-01006400/1500
(Birgaon Chatra)
|
0522010000NRG24080120240283169
|
10/01/2024
|
abhimamdan yadav
|
0522010WL046921
|
abhimamdan yadav
|
00048
|
BKID0005849
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833132
|
|
ABHINANDAN YADAV S/O- RAMDHARI YADAV
|
BANK OF INDIA(508505)
|
|
4
|
GWALPARA
|
BH-22-010-003-01006400/1500
(Birgaon Chatra)
|
0522010000NRG24080120240283170
|
10/01/2024
|
KENDULA DEVI
|
0522010WL046921
|
KENDULA DEVI
|
00048
|
BKID0005849
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833130
|
|
KENDULA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
GWALPARA
|
BH-22-010-003-01006400/1953
(Birgaon Chatra)
|
0522010000NRG24080120240283174
|
10/01/2024
|
RUBI DEVI
|
0522010WL046921
|
RUBI DEVI
|
00048
|
BKID0005849
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833122
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GWALPARA
|
BH-22-010-003-01006700/423
(Birgaon Chatra)
|
0522010000NRG24080120240283197
|
10/01/2024
|
urmila devi
|
0522010WL046921
|
urmila devi
|
00048
|
BKID0005849
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833123
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
GWALPARA
|
BH-22-010-003-01006700/1887
(Birgaon Chatra)
|
0522010000NRG24080120240283183
|
10/01/2024
|
JAYMALA DEVI
|
0522010WL046921
|
JAYMALA DEVI
|
00089
|
CBIN0280060
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833125
|
|
Mrs. JAYMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
GWALPARA
|
BH-22-010-003-01006700/2419
(Birgaon Chatra)
|
0522010000NRG24080120240283186
|
10/01/2024
|
Runa Devi
|
0522010WL046921
|
Runa Devi
|
00089
|
CBIN0281053
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833121
|
|
Mrs. Runa Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
GWALPARA
|
BH-22-010-003-01006700/1541
(Birgaon Chatra)
|
0522010000NRG24080120240283177
|
10/01/2024
|
SUNITA DEVI
|
0522010WL046921
|
SUNITA DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833131
|
|
Mrs. Sunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GWALPARA
|
BH-22-010-003-01006700/1545
(Birgaon Chatra)
|
0522010000NRG24080120240283178
|
10/01/2024
|
PARMOD KUMAR
|
0522010WL046921
|
PARMOD KUMAR
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833134
|
|
M/s. Pramod Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GWALPARA
|
BH-22-010-003-01006700/1559
(Birgaon Chatra)
|
0522010000NRG24080120240283180
|
10/01/2024
|
AMERICA DEVI
|
0522010WL046921
|
AMERICA DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833133
|
|
Mrs. Amarika Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GWALPARA
|
BH-22-010-003-01006700/3152
(Birgaon Chatra)
|
0522010000NRG24080120240283196
|
10/01/2024
|
Gulab Devi
|
0522010WL046921
|
Gulab Devi
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833126
|
|
GULAB DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
13
|
GWALPARA
|
BH-22-010-003-01006700/3129
(Birgaon Chatra)
|
0522010000NRG24080120240283193
|
10/01/2024
|
Kaishar alam
|
0522010WL046921
|
Kaishar alam
|
00089
|
CBIN0284067
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833114
|
|
Mr. KAISHAR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
GWALPARA
|
BH-22-010-003-01006700/2828
(Birgaon Chatra)
|
0522010000NRG24080120240283187
|
10/01/2024
|
jyoti devi
|
0522010WL046921
|
jyoti devi
|
00415
|
SBIN0002979
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833113
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
GWALPARA
|
BH-22-010-003-01006700/2892
(Birgaon Chatra)
|
0522010000NRG24080120240283189
|
10/01/2024
|
SHANKAR SAH
|
0522010WL046921
|
SHANKAR SAH
|
00415
|
SBIN0008400
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833115
|
|
SHANKAR KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
GWALPARA
|
BH-22-010-003-01006400/1248
(Birgaon Chatra)
|
0522010000NRG24080120240283168
|
10/01/2024
|
anmol kumar
|
0522010WL046921
|
anmol kumar
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833118
|
|
MR AMOL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GWALPARA
|
BH-22-010-003-01006400/1839
(Birgaon Chatra)
|
0522010000NRG24080120240283171
|
10/01/2024
|
nuryaha khatun
|
0522010WL046921
|
nuryaha khatun
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833119
|
|
MRS NURJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
GWALPARA
|
BH-22-010-003-01006400/1845
(Birgaon Chatra)
|
0522010000NRG24080120240283172
|
10/01/2024
|
HUSHNA BEGAM
|
0522010WL046921
|
HUSHNA BEGAM
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833110
|
|
MRS HUSANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
GWALPARA
|
BH-22-010-003-01006400/2114
(Birgaon Chatra)
|
0522010000NRG24080120240283175
|
10/01/2024
|
SAMINA KHATUN
|
0522010WL046921
|
SAMINA KHATUN
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833124
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
GWALPARA
|
BH-22-010-003-01006700/1754
(Birgaon Chatra)
|
0522010000NRG24080120240283181
|
10/01/2024
|
pritam devi
|
0522010WL046921
|
pritam devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833116
|
|
MRS PRITAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GWALPARA
|
BH-22-010-003-01006700/1843
(Birgaon Chatra)
|
0522010000NRG24080120240283182
|
10/01/2024
|
BHULO DEVI
|
0522010WL046921
|
BHULO DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833111
|
|
MRS BHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GWALPARA
|
BH-22-010-003-01006700/1909
(Birgaon Chatra)
|
0522010000NRG24080120240283184
|
10/01/2024
|
radha devi
|
0522010WL046921
|
radha devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833117
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GWALPARA
|
BH-22-010-003-01006700/2412
(Birgaon Chatra)
|
0522010000NRG24080120240283185
|
10/01/2024
|
SAVITA DEVI
|
0522010WL046921
|
SAVITA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833112
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GWALPARA
|
BH-22-010-003-01006700/3098
(Birgaon Chatra)
|
0522010000NRG24080120240283192
|
10/01/2024
|
GAURAV KUMAR
|
0522010WL046921
|
GAURAV KUMAR
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833120
|
|
MR GAURAVKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
25
|
GWALPARA
|
BH-22-010-003-01006700/3084
(Birgaon Chatra)
|
0522010000NRG24080120240283191
|
10/01/2024
|
KARAN KUMAR
|
0522010WL046921
|
KARAN KUMAR
|
00468
|
UBIN0933520
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833129
|
|
KARAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
GWALPARA
|
BH-22-010-003-01006700/2884
(Birgaon Chatra)
|
0522010000NRG24080120240283188
|
10/01/2024
|
RAHUL KUMAR
|
0522010WL046921
|
RAHUL KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833109
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
GWALPARA
|
BH-22-010-003-01006700/3083
(Birgaon Chatra)
|
0522010000NRG24080120240283190
|
10/01/2024
|
GUNJAN KUMARI
|
0522010WL046921
|
GUNJAN KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833108
|
|
GUNJAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
28
|
GWALPARA
|
BH-22-010-003-01006400/1931
(Birgaon Chatra)
|
0522010000NRG24080120240283173
|
10/01/2024
|
BECHANI DEVI
|
0522010WL046921
|
BECHANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833105
|
|
BECHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GWALPARA
|
BH-22-010-003-01006400/2913
(Birgaon Chatra)
|
0522010000NRG24080120240283176
|
10/01/2024
|
Randhir kumar
|
0522010WL046921
|
Randhir kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833107
|
|
RANDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GWALPARA
|
BH-22-010-003-01006700/1547
(Birgaon Chatra)
|
0522010000NRG24080120240283179
|
10/01/2024
|
NILAM KUMARI
|
0522010WL046921
|
NILAM KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129833106
|
|
Nilam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|