|
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)
|
0522010000NRG24301220230271682
|
30/12/2023
|
RAVI SHANKAR RAVI
|
0522010WL044880
|
RAVI SHANKAR RAVI
|
00032
|
UTIB0001912
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999248211
|
|
RAVI SHANKAR RAVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-004-01005600/4430
(Sukhasan)
|
0522010000NRG24301220230271701
|
30/12/2023
|
RAUSHAN KUMAR
|
0522010WL044899
|
RAUSHAN KUMAR
|
00176
|
IDIB000S259
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1999248212
|
|
Mr. RAUSHAN KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
GWALPARA
|
BH-22-010-004-01007400/4280
(Sukhasan)
|
0522010000NRG24301220230271685
|
30/12/2023
|
RAVI SHANKAR
|
0522010WL044883
|
RAVI SHANKAR
|
00415
|
SBIN0000126
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999248198
|
|
MR RAVI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
GWALPARA
|
BH-22-010-004-01005600/3934
(Sukhasan)
|
0522010000NRG24301220230271679
|
30/12/2023
|
AZAD KUMAR
|
0522010WL044877
|
AZAD KUMAR
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999248199
|
|
Azad Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GWALPARA
|
BH-22-010-004-01005600/4085
(Sukhasan)
|
0522010000NRG24301220230271680
|
30/12/2023
|
RAJESH KUMAR
|
0522010WL044878
|
RAJESH KUMAR
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999248195
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GWALPARA
|
BH-22-010-004-01005600/4086
(Sukhasan)
|
0522010000NRG24301220230271681
|
30/12/2023
|
RAJENDERA KUMAR
|
0522010WL044879
|
RAJENDERA KUMAR
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999248210
|
|
RAJENDRA KUMAR
|
AXIS BANK(607153)
|
|
7
|
GWALPARA
|
BH-22-010-004-01005700/133
(Sukhasan)
|
0522010000NRG24301220230271689
|
30/12/2023
|
brahamdev yadav
|
0522010WL044887
|
brahamdev yadav
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999248208
|
|
MR VRAHMADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
GWALPARA
|
BH-22-010-004-01005700/1544
(Sukhasan)
|
0522010000NRG24301220230271688
|
30/12/2023
|
RAMESH KUMAR
|
0522010WL044886
|
RAMESH KUMAR
|
00415
|
SBIN0008569
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1999248194
|
|
Ramesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GWALPARA
|
BH-22-010-004-01005700/2467
(Sukhasan)
|
0522010000NRG24301220230271695
|
30/12/2023
|
JYOTISH KUMAR
|
0522010WL044893
|
JYOTISH KUMAR
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999248190
|
|
MR JYOTISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GWALPARA
|
BH-22-010-004-01005700/2468
(Sukhasan)
|
0522010000NRG24301220230271711
|
30/12/2023
|
GAGAN KUMAR
|
0522010WL044909
|
GAGAN KUMAR
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999248202
|
|
MR GAGAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GWALPARA
|
BH-22-010-004-01005700/4092
(Sukhasan)
|
0522010000NRG24301220230271706
|
30/12/2023
|
SUNIL YADAV
|
0522010WL044904
|
SUNIL YADAV
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999248209
|
|
MR SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
GWALPARA
|
BH-22-010-004-01005700/4284
(Sukhasan)
|
0522010000NRG24301220230271691
|
30/12/2023
|
MANTU KUMAR
|
0522010WL044889
|
MANTU KUMAR
|
00415
|
SBIN0008569
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1999248197
|
|
MR MANTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GWALPARA
|
BH-22-010-004-01005700/4446
(Sukhasan)
|
0522010000NRG24301220230271698
|
30/12/2023
|
SANOJ KUMAR YADAV
|
0522010WL044896
|
SANOJ KUMAR YADAV
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999248200
|
|
SANOJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GWALPARA
|
BH-22-010-004-01005700/4447
(Sukhasan)
|
0522010000NRG24301220230271702
|
30/12/2023
|
MANORANJAN KUMAR
|
0522010WL044900
|
MANORANJAN KUMAR
|
00415
|
SBIN0008569
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1999248201
|
|
MR MANORANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GWALPARA
|
BH-22-010-004-01005700/5338
(Sukhasan)
|
0522010000NRG24301220230271713
|
30/12/2023
|
Praveen Kumar Prabhakar
|
0522010WL044911
|
Praveen Kumar Prabhakar
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999248213
|
|
Praveen Kumar Prabhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
GWALPARA
|
BH-22-010-004-01007900/3168
(Sukhasan)
|
0522010000NRG24301220230271705
|
30/12/2023
|
mukund sah
|
0522010WL044903
|
mukund sah
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999248206
|
|
MUKUND SAH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
17
|
GWALPARA
|
BH-22-010-004-01005600/4212
(Sukhasan)
|
0522010000NRG24301220230271694
|
30/12/2023
|
AAKASH
|
0522010WL044892
|
AAKASH
|
00462
|
UCBA0002292
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999248196
|
|
Aakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
GWALPARA
|
BH-22-010-004-01005600/3461
(Sukhasan)
|
0522010000NRG24301220230271704
|
30/12/2023
|
laxmi devi
|
0522010WL044902
|
laxmi devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999248187
|
|
Lakshmi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
GWALPARA
|
BH-22-010-004-01005600/4007
(Sukhasan)
|
0522010000NRG24301220230271686
|
30/12/2023
|
DROPATI DEVI
|
0522010WL044884
|
DROPATI DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1999248192
|
|
Dropati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GWALPARA
|
BH-22-010-004-01005600/4223
(Sukhasan)
|
0522010000NRG24301220230271700
|
30/12/2023
|
LALAN KUMAR
|
0522010WL044898
|
LALAN KUMAR
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1999248188
|
|
Lalan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GWALPARA
|
BH-22-010-004-01005600/4283
(Sukhasan)
|
0522010000NRG24301220230271684
|
30/12/2023
|
SUMIT KUMAR
|
0522010WL044882
|
SUMIT KUMAR
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1999248193
|
|
Mr. SUMIT KUMAR
|
INDIAN BANK(607105)
|
|
22
|
GWALPARA
|
BH-22-010-004-01005600/457
(Sukhasan)
|
0522010000NRG24301220230271683
|
30/12/2023
|
sushil yadav
|
0522010WL044881
|
sushil yadav
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1999248191
|
|
SUSHIL YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
GWALPARA
|
BH-22-010-004-01005700/133
(Sukhasan)
|
0522010000NRG24301220230271712
|
30/12/2023
|
saurabh kumar
|
0522010WL044910
|
saurabh kumar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999248203
|
|
SAURABH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
GWALPARA
|
BH-22-010-004-01005700/1986
(Sukhasan)
|
0522010000NRG24301220230271687
|
30/12/2023
|
DAYANAND YADAV
|
0522010WL044885
|
DAYANAND YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999248205
|
|
DAYAKANT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GWALPARA
|
BH-22-010-004-01005700/5335
(Sukhasan)
|
0522010000NRG24301220230271707
|
30/12/2023
|
SANTOSH KUMAR
|
0522010WL044905
|
SANTOSH KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999248207
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GWALPARA
|
BH-22-010-004-01005700/62
(Sukhasan)
|
0522010000NRG24301220230271697
|
30/12/2023
|
Arjun Yadav
|
0522010WL044895
|
Arjun Yadav
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1999248186
|
|
Arjun Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
GWALPARA
|
BH-22-010-004-01005800/1826
(Sukhasan)
|
0522010000NRG24301220230271699
|
30/12/2023
|
ARUN SHARMA
|
0522010WL044897
|
ARUN SHARMA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999248189
|
|
ARUN KUMAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
GWALPARA
|
BH-22-010-004-01006201/4108
(Sukhasan)
|
0522010000NRG24301220230271696
|
30/12/2023
|
SANJEEV KUMAR
|
0522010WL044894
|
SANJEEV KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999248204
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
29
|
GWALPARA
|
BH-22-010-004-01005600/4221
(Sukhasan)
|
0522010000NRG24301220230271693
|
30/12/2023
|
Sarswati devi
|
0522010WL044891
|
Sarswati devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1999248182
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GWALPARA
|
BH-22-010-004-01005700/3983
(Sukhasan)
|
0522010000NRG24301220230271708
|
30/12/2023
|
Nilam singh
|
0522010WL044906
|
Nilam singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999248183
|
|
NILAM SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
GWALPARA
|
BH-22-010-004-01005700/4270
(Sukhasan)
|
0522010000NRG24301220230271692
|
30/12/2023
|
MANGESH KUMAR
|
0522010WL044890
|
MANGESH KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1999248181
|
|
MANGESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GWALPARA
|
BH-22-010-004-01005700/5336
(Sukhasan)
|
0522010000NRG24301220230271709
|
30/12/2023
|
SANTOSH KUMAR
|
0522010WL044907
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999248184
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GWALPARA
|
BH-22-010-004-01005700/5341
(Sukhasan)
|
0522010000NRG24301220230271714
|
30/12/2023
|
PRASHANT KUMAR
|
0522010WL044912
|
PRASHANT KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1999248185
|
|
PRASHANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GWALPARA
|
BH-22-010-004-01005800/1937
(Sukhasan)
|
0522010000NRG24301220230271690
|
30/12/2023
|
DHARMENDRA KUMAR
|
0522010WL044888
|
DHARMENDRA KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1999248180
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54036
|
54036
|
|
|
|
|
|
|
|