|
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-22-010-009-01008500/2055
(Khokhsi)
|
0522010000NRG24280220240348029
|
28/02/2024
|
KAVITA DEVI
|
0522010WL053584
|
KAVITA DEVI
|
00048
|
BKID0005833
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887635169
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GWALPARA
|
BH-22-010-009-01008700/1313
(Khokhsi)
|
0522010000NRG24280220240348055
|
28/02/2024
|
ramprabha devi
|
0522010WL053584
|
ramprabha devi
|
00048
|
BKID0005833
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887635178
|
|
MRS RAMPRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
GWALPARA
|
BH-22-010-009-01008600/400
(Khokhsi)
|
0522010000NRG24280220240348053
|
28/02/2024
|
RANJAN DEVI
|
0522010WL053584
|
RANJAN DEVI
|
00176
|
IDIB000M259
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887635179
|
|
MRS RANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
GWALPARA
|
BH-22-010-009-01008500/1352
(Khokhsi)
|
0522010000NRG24280220240348021
|
28/02/2024
|
punam devi
|
0522010WL053584
|
punam devi
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887635168
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GWALPARA
|
BH-22-010-009-01008500/1852
(Khokhsi)
|
0522010000NRG24280220240348026
|
28/02/2024
|
RANI DEVI
|
0522010WL053584
|
RANI DEVI
|
00415
|
SBIN0004525
|
2160
|
2160
|
Processed
|
12/04/2024
|
|
2887635172
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GWALPARA
|
BH-22-010-009-01008500/2043
(Khokhsi)
|
0522010000NRG24280220240348027
|
28/02/2024
|
SANGITA DEVI
|
0522010WL053584
|
SANGITA DEVI
|
00415
|
SBIN0004525
|
2160
|
2160
|
Processed
|
12/04/2024
|
|
2887635165
|
|
MR SANJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GWALPARA
|
BH-22-010-009-01008500/2048
(Khokhsi)
|
0522010000NRG24280220240348028
|
28/02/2024
|
CHHOTELAL KUMAR
|
0522010WL053584
|
CHHOTELAL KUMAR
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887635166
|
|
MR CHHOTELAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GWALPARA
|
BH-22-010-009-01008500/530
(Khokhsi)
|
0522010000NRG24280220240348037
|
28/02/2024
|
FUDANI DEVI
|
0522010WL053584
|
FUDANI DEVI
|
00415
|
SBIN0004525
|
2160
|
2160
|
Processed
|
12/04/2024
|
|
2887635167
|
|
FUDO DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
GWALPARA
|
BH-22-010-009-01008500/535
(Khokhsi)
|
0522010000NRG24280220240348039
|
28/02/2024
|
sanju devi
|
0522010WL053584
|
sanju devi
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887635162
|
|
MR MAHARAJ DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
GWALPARA
|
BH-22-010-009-01008500/540
(Khokhsi)
|
0522010000NRG24280220240348040
|
28/02/2024
|
RUKMANI DEVI
|
0522010WL053584
|
RUKMANI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887635164
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GWALPARA
|
BH-22-010-009-01008500/553
(Khokhsi)
|
0522010000NRG24280220240348042
|
28/02/2024
|
Lakhan Sharma
|
0522010WL053584
|
Lakhan Sharma
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887635161
|
|
MR LAKHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GWALPARA
|
BH-22-010-009-01008600/361
(Khokhsi)
|
0522010000NRG24280220240348048
|
28/02/2024
|
MUSIYA DEVI
|
0522010WL053584
|
MUSIYA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887635175
|
|
MRS MUSIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GWALPARA
|
BH-22-010-009-01008600/362
(Khokhsi)
|
0522010000NRG24280220240348049
|
28/02/2024
|
KANCHAN DEVI
|
0522010WL053584
|
KANCHAN DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887635177
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GWALPARA
|
BH-22-010-009-01008600/385
(Khokhsi)
|
0522010000NRG24280220240348050
|
28/02/2024
|
sambha devi
|
0522010WL053584
|
sambha devi
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887635176
|
|
MRS SANBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GWALPARA
|
BH-22-010-009-01008600/399
(Khokhsi)
|
0522010000NRG24280220240348052
|
28/02/2024
|
ASHA DEVI
|
0522010WL053584
|
ASHA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887635174
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GWALPARA
|
BH-22-010-009-01008600/402
(Khokhsi)
|
0522010000NRG24280220240348054
|
28/02/2024
|
PARO DEVI
|
0522010WL053584
|
PARO DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887635171
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
17
|
GWALPARA
|
BH-22-010-009-01008500/405
(Khokhsi)
|
0522010000NRG24280220240348033
|
28/02/2024
|
RANJAN DEVI
|
0522010WL053584
|
RANJAN DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887635163
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GWALPARA
|
BH-22-010-009-01008500/451
(Khokhsi)
|
0522010000NRG24280220240348034
|
28/02/2024
|
NANKI DEVI
|
0522010WL053584
|
NANKI DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887635170
|
|
MRS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
GWALPARA
|
BH-22-010-009-01008500/1577
(Khokhsi)
|
0522010000NRG24280220240348025
|
28/02/2024
|
kanchan devi
|
0522010WL053584
|
kanchan devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887635156
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GWALPARA
|
BH-22-010-009-01008500/473
(Khokhsi)
|
0522010000NRG24280220240348035
|
28/02/2024
|
Pabiya devi
|
0522010WL053584
|
Pabiya devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887635159
|
|
PAVIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GWALPARA
|
BH-22-010-009-01008500/530
(Khokhsi)
|
0522010000NRG24280220240348038
|
28/02/2024
|
bulbul sharma
|
0522010WL053584
|
bulbul sharma
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887635160
|
|
MR BULBUL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GWALPARA
|
BH-22-010-009-01008600/360
(Khokhsi)
|
0522010000NRG24280220240348047
|
28/02/2024
|
CHAMPA DEVI
|
0522010WL053584
|
CHAMPA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887635173
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GWALPARA
|
BH-22-010-009-01008600/395
(Khokhsi)
|
0522010000NRG24280220240348051
|
28/02/2024
|
SONI DEVI
|
0522010WL053584
|
SONI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887635158
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GWALPARA
|
BH-22-010-009-01008700/355
(Khokhsi)
|
0522010000NRG24280220240348057
|
28/02/2024
|
RITA DEVI
|
0522010WL053584
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887635157
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
25
|
GWALPARA
|
BH-22-010-009-01008500/1377
(Khokhsi)
|
0522010000NRG24280220240348022
|
28/02/2024
|
dhirender singh
|
0522010WL053584
|
dhirender singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887635147
|
|
DHIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GWALPARA
|
BH-22-010-009-01008500/1377
(Khokhsi)
|
0522010000NRG24280220240348023
|
28/02/2024
|
shila devi
|
0522010WL053584
|
shila devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887635146
|
|
SHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
GWALPARA
|
BH-22-010-009-01008500/1383
(Khokhsi)
|
0522010000NRG24280220240348024
|
28/02/2024
|
SUNIL SINGH
|
0522010WL053584
|
SUNIL SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887635144
|
|
SUNIL KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
GWALPARA
|
BH-22-010-009-01008500/2055
(Khokhsi)
|
0522010000NRG24280220240348030
|
28/02/2024
|
SANJAY KUMAR SHARMA
|
0522010WL053584
|
SANJAY KUMAR SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887635151
|
|
SANJAY SHARMA S/O ASHOK DAS
|
BANK OF INDIA(508505)
|
|
29
|
GWALPARA
|
BH-22-010-009-01008500/2300
(Khokhsi)
|
0522010000NRG24280220240348031
|
28/02/2024
|
DIPAK KUMAR SINGH
|
0522010WL053584
|
DIPAK KUMAR SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887635149
|
|
DIPAK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GWALPARA
|
BH-22-010-009-01008500/2578
(Khokhsi)
|
0522010000NRG24280220240348032
|
28/02/2024
|
LAKHO DEVI
|
0522010WL053584
|
LAKHO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887635153
|
|
LAKHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GWALPARA
|
BH-22-010-009-01008500/473
(Khokhsi)
|
0522010000NRG24280220240348036
|
28/02/2024
|
MUNNA RISHIDEV
|
0522010WL053584
|
MUNNA RISHIDEV
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
12/04/2024
|
|
2887635150
|
|
MR MUNNA RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
32
|
GWALPARA
|
BH-22-010-009-01008500/550
(Khokhsi)
|
0522010000NRG24280220240348041
|
28/02/2024
|
MUKESH KUMAR SINGH
|
0522010WL053584
|
MUKESH KUMAR SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887635148
|
|
MR MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GWALPARA
|
BH-22-010-009-01008600/2261
(Khokhsi)
|
0522010000NRG24280220240348043
|
28/02/2024
|
PRIYANKA DEVI
|
0522010WL053584
|
PRIYANKA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887635152
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GWALPARA
|
BH-22-010-009-01008600/2267
(Khokhsi)
|
0522010000NRG24280220240348044
|
28/02/2024
|
SULEKHA DEVI
|
0522010WL053584
|
SULEKHA DEVI
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2887635145
|
|
SULEKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
GWALPARA
|
BH-22-010-009-01008600/2282
(Khokhsi)
|
0522010000NRG24280220240348045
|
28/02/2024
|
MAYA DEVI
|
0522010WL053584
|
MAYA DEVI
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
12/04/2024
|
|
2887635143
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GWALPARA
|
BH-22-010-009-01008600/2390
(Khokhsi)
|
0522010000NRG24280220240348046
|
28/02/2024
|
VIBHA DEVI
|
0522010WL053584
|
VIBHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887635155
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GWALPARA
|
BH-22-010-009-01008700/346
(Khokhsi)
|
0522010000NRG24280220240348056
|
28/02/2024
|
sudha devi
|
0522010WL053584
|
sudha devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887635154
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33660
|
33660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97140
|
97140
|
|
|
|
|
|
|
|