|
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)
|
0522010000NRG24010320240351262
|
01/03/2024
|
RAVI SHANKAR RAVI
|
0522010WL054125
|
RAVI SHANKAR RAVI
|
00032
|
UTIB0001912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039639777
|
|
RAVI SHANKAR RAVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-004-01005600/4430
(Sukhasan)
|
0522010000NRG24010320240351277
|
01/03/2024
|
RAUSHAN KUMAR
|
0522010WL054140
|
RAUSHAN KUMAR
|
00176
|
IDIB000S259
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039639778
|
|
Mr. RAUSHAN KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
GWALPARA
|
BH-22-010-004-01007400/4280
(Sukhasan)
|
0522010000NRG24010320240351265
|
01/03/2024
|
RAVI SHANKAR
|
0522010WL054128
|
RAVI SHANKAR
|
00415
|
SBIN0000126
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039639806
|
|
MR RAVI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
GWALPARA
|
BH-22-010-004-01005600/3934
(Sukhasan)
|
0522010000NRG24010320240351258
|
01/03/2024
|
AZAD KUMAR
|
0522010WL054122
|
AZAD KUMAR
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039639775
|
|
Azad Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GWALPARA
|
BH-22-010-004-01005600/4085
(Sukhasan)
|
0522010000NRG24010320240351259
|
01/03/2024
|
RAJESH KUMAR
|
0522010WL054123
|
RAJESH KUMAR
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039639800
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GWALPARA
|
BH-22-010-004-01005600/4086
(Sukhasan)
|
0522010000NRG24010320240351260
|
01/03/2024
|
RAJENDERA KUMAR
|
0522010WL054124
|
RAJENDERA KUMAR
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039639776
|
|
RAJENDRA KUMAR
|
AXIS BANK(607153)
|
|
7
|
GWALPARA
|
BH-22-010-004-01005700/1544
(Sukhasan)
|
0522010000NRG24010320240351268
|
01/03/2024
|
RAMESH KUMAR
|
0522010WL054131
|
RAMESH KUMAR
|
00415
|
SBIN0008569
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039639798
|
|
Ramesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GWALPARA
|
BH-22-010-004-01005700/2468
(Sukhasan)
|
0522010000NRG24010320240351285
|
01/03/2024
|
GAGAN KUMAR
|
0522010WL054148
|
GAGAN KUMAR
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039639805
|
|
MR GAGAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GWALPARA
|
BH-22-010-004-01005700/2854
(Sukhasan)
|
0522010000NRG24010320240351255
|
01/03/2024
|
PANO DEVI
|
0522010WL054119
|
PANO DEVI
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039639781
|
|
Pano Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
GWALPARA
|
BH-22-010-004-01005700/4092
(Sukhasan)
|
0522010000NRG24010320240351281
|
01/03/2024
|
SUNIL YADAV
|
0522010WL054144
|
SUNIL YADAV
|
00415
|
SBIN0008569
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039639779
|
|
MR SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
GWALPARA
|
BH-22-010-004-01005700/4284
(Sukhasan)
|
0522010000NRG24010320240351270
|
01/03/2024
|
MANTU KUMAR
|
0522010WL054133
|
MANTU KUMAR
|
00415
|
SBIN0008569
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039639803
|
|
MR MANTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GWALPARA
|
BH-22-010-004-01005700/4379
(Sukhasan)
|
0522010000NRG24010320240351257
|
01/03/2024
|
RUBY KUMARI
|
0522010WL054121
|
RUBY KUMARI
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039639801
|
|
Rubi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
GWALPARA
|
BH-22-010-004-01005700/4446
(Sukhasan)
|
0522010000NRG24010320240351275
|
01/03/2024
|
SANOJ KUMAR YADAV
|
0522010WL054138
|
SANOJ KUMAR YADAV
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039639802
|
|
SANOJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GWALPARA
|
BH-22-010-004-01005700/4447
(Sukhasan)
|
0522010000NRG24010320240351278
|
01/03/2024
|
MANORANJAN KUMAR
|
0522010WL054141
|
MANORANJAN KUMAR
|
00415
|
SBIN0008569
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039639804
|
|
MR MANORANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GWALPARA
|
BH-22-010-004-01005700/5338
(Sukhasan)
|
0522010000NRG24010320240351286
|
01/03/2024
|
Praveen Kumar Prabhakar
|
0522010WL054149
|
Praveen Kumar Prabhakar
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039639780
|
|
Praveen Kumar Prabhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
GWALPARA
|
BH-22-010-004-01005800/1898
(Sukhasan)
|
0522010000NRG24010320240351280
|
01/03/2024
|
SANJAY SAH
|
0522010WL054143
|
SANJAY SAH
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039639799
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
17
|
GWALPARA
|
BH-22-010-004-01005600/3461
(Sukhasan)
|
0522010000NRG24010320240351279
|
01/03/2024
|
laxmi devi
|
0522010WL054142
|
laxmi devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039639789
|
|
Lakshmi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
GWALPARA
|
BH-22-010-004-01005600/4007
(Sukhasan)
|
0522010000NRG24010320240351266
|
01/03/2024
|
DROPATI DEVI
|
0522010WL054129
|
DROPATI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039639796
|
|
Dropati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GWALPARA
|
BH-22-010-004-01005600/4283
(Sukhasan)
|
0522010000NRG24010320240351264
|
01/03/2024
|
SUMIT KUMAR
|
0522010WL054127
|
SUMIT KUMAR
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039639797
|
|
Mr. SUMIT KUMAR
|
INDIAN BANK(607105)
|
|
20
|
GWALPARA
|
BH-22-010-004-01005600/457
(Sukhasan)
|
0522010000NRG24010320240351263
|
01/03/2024
|
sushil yadav
|
0522010WL054126
|
sushil yadav
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039639795
|
|
SUSHIL YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
GWALPARA
|
BH-22-010-004-01005700/1986
(Sukhasan)
|
0522010000NRG24010320240351267
|
01/03/2024
|
DAYANAND YADAV
|
0522010WL054130
|
DAYANAND YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039639793
|
|
DAYAKANT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GWALPARA
|
BH-22-010-004-01005700/5335
(Sukhasan)
|
0522010000NRG24010320240351282
|
01/03/2024
|
SANTOSH KUMAR
|
0522010WL054145
|
SANTOSH KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039639792
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GWALPARA
|
BH-22-010-004-01005700/5337
(Sukhasan)
|
0522010000NRG24010320240351256
|
01/03/2024
|
NILAM DEVI
|
0522010WL054120
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039639790
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GWALPARA
|
BH-22-010-004-01005700/62
(Sukhasan)
|
0522010000NRG24010320240351274
|
01/03/2024
|
Arjun Yadav
|
0522010WL054137
|
Arjun Yadav
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039639788
|
|
Arjun Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
GWALPARA
|
BH-22-010-004-01005800/1826
(Sukhasan)
|
0522010000NRG24010320240351276
|
01/03/2024
|
ARUN SHARMA
|
0522010WL054139
|
ARUN SHARMA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039639791
|
|
ARUN KUMAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
GWALPARA
|
BH-22-010-004-01006201/4108
(Sukhasan)
|
0522010000NRG24010320240351273
|
01/03/2024
|
SANJEEV KUMAR
|
0522010WL054136
|
SANJEEV KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039639794
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
27
|
GWALPARA
|
BH-22-010-004-01005600/4221
(Sukhasan)
|
0522010000NRG24010320240351272
|
01/03/2024
|
Sarswati devi
|
0522010WL054135
|
Sarswati devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039639784
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GWALPARA
|
BH-22-010-004-01005700/3983
(Sukhasan)
|
0522010000NRG24010320240351283
|
01/03/2024
|
Nilam singh
|
0522010WL054146
|
Nilam singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039639785
|
|
NILAM SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
GWALPARA
|
BH-22-010-004-01005700/4270
(Sukhasan)
|
0522010000NRG24010320240351271
|
01/03/2024
|
MANGESH KUMAR
|
0522010WL054134
|
MANGESH KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039639783
|
|
MANGESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GWALPARA
|
BH-22-010-004-01005700/5336
(Sukhasan)
|
0522010000NRG24010320240351284
|
01/03/2024
|
SANTOSH KUMAR
|
0522010WL054147
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039639786
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GWALPARA
|
BH-22-010-004-01005700/5341
(Sukhasan)
|
0522010000NRG24010320240351287
|
01/03/2024
|
PRASHANT KUMAR
|
0522010WL054150
|
PRASHANT KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039639787
|
|
PRASHANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GWALPARA
|
BH-22-010-004-01005800/1937
(Sukhasan)
|
0522010000NRG24010320240351269
|
01/03/2024
|
DHARMENDRA KUMAR
|
0522010WL054132
|
DHARMENDRA KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039639782
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51300
|
51300
|
|
|
|
|
|
|
|