|
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-22-010-006-01009800/3767
(Sahpur)
|
0522010000NRG24300320240387448
|
30/03/2024
|
PRAKASH SINGH
|
0522010WL058958
|
PRAKASH SINGH
|
00048
|
BKID0005805
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040074929
|
|
PRAKASH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-006-01009800/4566
(Sahpur)
|
0522010000NRG24300320240387543
|
30/03/2024
|
RANI KUMARI
|
0522010WL058970
|
RANI KUMARI
|
00354
|
PUNB0493200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040074930
|
|
MRS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
GWALPARA
|
BH-22-010-006-01009800/4575
(Sahpur)
|
0522010000NRG24300320240387547
|
30/03/2024
|
SANJEEV KUMAR SINGH
|
0522010WL058974
|
SANJEEV KUMAR SINGH
|
00415
|
SBIN0000126
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040074922
|
|
MR SANJEEV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
GWALPARA
|
BH-22-010-006-01009800/3786
(Sahpur)
|
0522010000NRG24300320240387418
|
30/03/2024
|
MANISH KUMAR
|
0522010WL058945
|
MANISH KUMAR
|
00415
|
SBIN0002918
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040074926
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
GWALPARA
|
BH-22-010-006-01009800/4518
(Sahpur)
|
0522010000NRG24300320240387439
|
30/03/2024
|
RASHI KUMARI
|
0522010WL058949
|
RASHI KUMARI
|
00415
|
SBIN0002979
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040074931
|
|
MISS RASHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
GWALPARA
|
BH-22-010-006-01009800/4573
(Sahpur)
|
0522010000NRG24300320240387442
|
30/03/2024
|
Vindeshvari sah
|
0522010WL058952
|
Vindeshvari sah
|
00415
|
SBIN0004525
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040074921
|
|
MR VINDESHWARI SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
GWALPARA
|
BH-22-010-006-01009800/1413
(Sahpur)
|
0522010000NRG24300320240387542
|
30/03/2024
|
SHAKTI SUMAN
|
0522010WL058969
|
SHAKTI SUMAN
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040074925
|
|
SHAKTI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GWALPARA
|
BH-22-010-006-01009800/3468
(Sahpur)
|
0522010000NRG24300320240387440
|
30/03/2024
|
ANKIT KUMAR
|
0522010WL058950
|
ANKIT KUMAR
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040074920
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GWALPARA
|
BH-22-010-006-01009800/3613
(Sahpur)
|
0522010000NRG24300320240387416
|
30/03/2024
|
SANDEP KUMAR
|
0522010WL058943
|
SANDEP KUMAR
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040074924
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GWALPARA
|
BH-22-010-006-01009800/4156
(Sahpur)
|
0522010000NRG24300320240387541
|
30/03/2024
|
MANISH KUMAR SINGH
|
0522010WL058968
|
MANISH KUMAR SINGH
|
00415
|
SBIN0008569
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040074932
|
|
MR MANISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GWALPARA
|
BH-22-010-006-01009800/4219
(Sahpur)
|
0522010000NRG24300320240387414
|
30/03/2024
|
MANOJ SAHANI
|
0522010WL058941
|
MANOJ SAHANI
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040074928
|
|
MANOJ SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GWALPARA
|
BH-22-010-006-01009800/4258
(Sahpur)
|
0522010000NRG24300320240387545
|
30/03/2024
|
SANTOSH KUMAR SINGH
|
0522010WL058972
|
SANTOSH KUMAR SINGH
|
00415
|
SBIN0008569
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040074923
|
|
MR SHANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GWALPARA
|
BH-22-010-006-01009800/4564
(Sahpur)
|
0522010000NRG24300320240387444
|
30/03/2024
|
MANJAY MAHTO
|
0522010WL058954
|
MANJAY MAHTO
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040074927
|
|
MR MANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
14
|
GWALPARA
|
BH-22-010-006-01009800/2388
(Sahpur)
|
0522010000NRG24300320240387441
|
30/03/2024
|
NILESH KUMAR SINGH
|
0522010WL058951
|
NILESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040074934
|
|
MR NILESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GWALPARA
|
BH-22-010-006-01009800/3535
(Sahpur)
|
0522010000NRG24300320240387446
|
30/03/2024
|
UMESH KUMAR
|
0522010WL058956
|
UMESH KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040074933
|
|
Umesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GWALPARA
|
BH-22-010-006-01009800/3787
(Sahpur)
|
0522010000NRG24300320240387447
|
30/03/2024
|
AKHILESH KUMAR SINGH
|
0522010WL058957
|
AKHILESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040074936
|
|
AKHILESH KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
GWALPARA
|
BH-22-010-006-01009800/4155
(Sahpur)
|
0522010000NRG24300320240387417
|
30/03/2024
|
AJAY PRATAP CHAUHAN
|
0522010WL058944
|
AJAY PRATAP CHAUHAN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040074939
|
|
AJAY PRATAP CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GWALPARA
|
BH-22-010-006-01009800/4259
(Sahpur)
|
0522010000NRG24300320240387460
|
30/03/2024
|
LALAN SINGH
|
0522010WL058965
|
LALAN SINGH
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040074937
|
|
LALAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
GWALPARA
|
BH-22-010-006-01009800/4463
(Sahpur)
|
0522010000NRG24300320240387415
|
30/03/2024
|
GUNJAN DEVI
|
0522010WL058942
|
GUNJAN DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040074935
|
|
GUNJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GWALPARA
|
BH-22-010-006-01009800/4568
(Sahpur)
|
0522010000NRG24300320240387449
|
30/03/2024
|
Murlidhar Rajak
|
0522010WL058959
|
Murlidhar Rajak
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040074940
|
|
MURLIDHAR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
21
|
GWALPARA
|
BH-22-010-006-01009800/4569
(Sahpur)
|
0522010000NRG24300320240387420
|
30/03/2024
|
MAHAKANT JHA
|
0522010WL058947
|
MAHAKANT JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040074938
|
|
MAHAKANT JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
22
|
GWALPARA
|
BH-22-010-006-01009800/2346
(Sahpur)
|
0522010000NRG24300320240387419
|
30/03/2024
|
mol jha
|
0522010WL058946
|
mol jha
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040074941
|
|
MOL JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
GWALPARA
|
BH-22-010-006-01009800/2934
(Sahpur)
|
0522010000NRG24300320240387546
|
30/03/2024
|
MINA DEVI
|
0522010WL058973
|
MINA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040074942
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GWALPARA
|
BH-22-010-006-01009800/3346
(Sahpur)
|
0522010000NRG24300320240387544
|
30/03/2024
|
GUNJAN DEVI
|
0522010WL058971
|
GUNJAN DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040074950
|
|
GUNJAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
GWALPARA
|
BH-22-010-006-01009800/3689
(Sahpur)
|
0522010000NRG24300320240387450
|
30/03/2024
|
Kailash Das
|
0522010WL058960
|
Kailash Das
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040074944
|
|
KAILASH DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
GWALPARA
|
BH-22-010-006-01009800/3783
(Sahpur)
|
0522010000NRG24300320240387445
|
30/03/2024
|
SUNIL KUMAR MANAL
|
0522010WL058955
|
SUNIL KUMAR MANAL
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040074952
|
|
SUNIL KUMAR MANDAL
|
IDBI BANK(607095)
|
|
27
|
GWALPARA
|
BH-22-010-006-01009800/4047
(Sahpur)
|
0522010000NRG24300320240387453
|
30/03/2024
|
MUKESH KUMAR
|
0522010WL058961
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040074951
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GWALPARA
|
BH-22-010-006-01009800/4213
(Sahpur)
|
0522010000NRG24300320240387549
|
30/03/2024
|
NANADAN KUMAR SINGH
|
0522010WL058976
|
NANADAN KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040074949
|
|
NANDANC KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
GWALPARA
|
BH-22-010-006-01009800/4256
(Sahpur)
|
0522010000NRG24300320240387413
|
30/03/2024
|
BIJAY KUMAR SINGH
|
0522010WL058940
|
BIJAY KUMAR SINGH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040074943
|
|
BIJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GWALPARA
|
BH-22-010-006-01009800/4257
(Sahpur)
|
0522010000NRG24300320240387722
|
30/03/2024
|
RAJ KAPUR SINGH
|
0522010WL058985
|
RAJ KAPUR SINGH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Rejected
|
16/04/2024
|
|
3040074947
|
Account closed
|
|
|
|
31
|
GWALPARA
|
BH-22-010-006-01009800/4530
(Sahpur)
|
0522010000NRG24300320240387443
|
30/03/2024
|
Mukund Kumar singh
|
0522010WL058953
|
Mukund Kumar singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040074946
|
|
MUKUND KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GWALPARA
|
BH-22-010-006-01009800/5220
(Sahpur)
|
0522010000NRG24300320240387555
|
30/03/2024
|
Pravesh singh
|
0522010WL058980
|
Pravesh singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040074948
|
|
PRAVESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GWALPARA
|
BH-22-010-006-01009800/5236
(Sahpur)
|
0522010000NRG24300320240387548
|
30/03/2024
|
Bikash Kumar
|
0522010WL058975
|
Bikash Kumar
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040074945
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|