|
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-22-010-012-01009600/5746
(Bishbari)
|
0522010000NRG24120220240327055
|
13/02/2024
|
MOUSHAM KUMARI
|
0522010WL051918
|
MOUSHAM KUMARI
|
00089
|
CBIN0281671
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887096222
|
|
Mrs. Mausam Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GWALPARA
|
BH-22-010-012-01009600/5783
(Bishbari)
|
0522010000NRG24120220240327060
|
13/02/2024
|
HIRA DEVI
|
0522010WL051918
|
HIRA DEVI
|
00089
|
CBIN0281671
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887096217
|
|
HIRA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
GWALPARA
|
BH-22-010-012-01009600/5748
(Bishbari)
|
0522010000NRG24120220240327057
|
13/02/2024
|
SITA DEVI
|
0522010WL051918
|
SITA DEVI
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887096220
|
|
Mrs. Sita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
GWALPARA
|
BH-22-010-012-01009100/1356
(Bishbari)
|
0522010000NRG24120220240327030
|
13/02/2024
|
Rupa devi
|
0522010WL051918
|
Rupa devi
|
00415
|
SBIN0008569
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887096208
|
|
MRS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GWALPARA
|
BH-22-010-012-01009200/3903
(Bishbari)
|
0522010000NRG24120220240327031
|
13/02/2024
|
PRAMOD YADAV
|
0522010WL051918
|
PRAMOD YADAV
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887096213
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
GWALPARA
|
BH-22-010-012-01009200/3935
(Bishbari)
|
0522010000NRG24120220240327033
|
13/02/2024
|
BHULAN DEVI
|
0522010WL051918
|
BHULAN DEVI
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887096207
|
|
MRS BHULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GWALPARA
|
BH-22-010-012-01009500/38
(Bishbari)
|
0522010000NRG24120220240327035
|
13/02/2024
|
kaliya devi
|
0522010WL051918
|
kaliya devi
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887096212
|
|
MRS KALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GWALPARA
|
BH-22-010-012-01009500/4399
(Bishbari)
|
0522010000NRG24120220240327036
|
13/02/2024
|
anju devi
|
0522010WL051918
|
anju devi
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887096195
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GWALPARA
|
BH-22-010-012-01009500/4401
(Bishbari)
|
0522010000NRG24120220240327037
|
13/02/2024
|
LAL MANI KUMAR
|
0522010WL051918
|
LAL MANI KUMAR
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887096210
|
|
LAL MANI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GWALPARA
|
BH-22-010-012-01009500/4408
(Bishbari)
|
0522010000NRG24120220240327038
|
13/02/2024
|
SEETA DEVI
|
0522010WL051918
|
SEETA DEVI
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887096209
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GWALPARA
|
BH-22-010-012-01009500/4409
(Bishbari)
|
0522010000NRG24120220240327039
|
13/02/2024
|
SUDHIR SHARMA
|
0522010WL051918
|
SUDHIR SHARMA
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887096211
|
|
MR SUDHIR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GWALPARA
|
BH-22-010-012-01009500/5241
(Bishbari)
|
0522010000NRG24120220240327040
|
13/02/2024
|
PUSHPENDRA KUMAR
|
0522010WL051918
|
PUSHPENDRA KUMAR
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887096203
|
|
MR PUSHPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GWALPARA
|
BH-22-010-012-01009500/836
(Bishbari)
|
0522010000NRG24120220240327041
|
13/02/2024
|
SHANTI DEVI
|
0522010WL051918
|
SHANTI DEVI
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887096215
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GWALPARA
|
BH-22-010-012-01009600/2580
(Bishbari)
|
0522010000NRG24120220240327043
|
13/02/2024
|
babita devi
|
0522010WL051918
|
babita devi
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887096216
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GWALPARA
|
BH-22-010-012-01009600/4253
(Bishbari)
|
0522010000NRG24120220240327045
|
13/02/2024
|
NILU
|
0522010WL051918
|
NILU
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887096206
|
|
MRS NILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GWALPARA
|
BH-22-010-012-01009600/4960
(Bishbari)
|
0522010000NRG24120220240327047
|
13/02/2024
|
RANJU DEVI
|
0522010WL051918
|
RANJU DEVI
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887096205
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GWALPARA
|
BH-22-010-012-01009600/5743
(Bishbari)
|
0522010000NRG24120220240327050
|
13/02/2024
|
MAMTA DEVI
|
0522010WL051918
|
MAMTA DEVI
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887096204
|
|
MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GWALPARA
|
BH-22-010-012-01009600/5743
(Bishbari)
|
0522010000NRG24120220240327051
|
13/02/2024
|
NIDHI KUMARI
|
0522010WL051918
|
NIDHI KUMARI
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887096219
|
|
MISS NIDHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GWALPARA
|
BH-22-010-012-01009600/5745
(Bishbari)
|
0522010000NRG24120220240327053
|
13/02/2024
|
MOSHAM KUMARI
|
0522010WL051918
|
MOSHAM KUMARI
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887096202
|
|
MISS MOSHAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GWALPARA
|
BH-22-010-012-01009600/5746
(Bishbari)
|
0522010000NRG24120220240327054
|
13/02/2024
|
ROHIT KUMAR
|
0522010WL051918
|
ROHIT KUMAR
|
00415
|
SBIN0008569
|
2508
|
2508
|
Rejected
|
12/04/2024
|
|
2887096218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
GWALPARA
|
BH-22-010-012-01009600/5784
(Bishbari)
|
0522010000NRG24120220240327061
|
13/02/2024
|
KAJAL DEVI
|
0522010WL051918
|
KAJAL DEVI
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887096201
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GWALPARA
|
BH-22-010-012-01009600/5785
(Bishbari)
|
0522010000NRG24120220240327062
|
13/02/2024
|
mamta kumari
|
0522010WL051918
|
mamta kumari
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887096214
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GWALPARA
|
BH-22-010-012-01009600/7588
(Bishbari)
|
0522010000NRG24120220240327065
|
13/02/2024
|
GOPAL MISHRA
|
0522010WL051918
|
GOPAL MISHRA
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887096221
|
|
MR GOPAL MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49476
|
49476
|
|
|
|
|
|
|
|
|
24
|
GWALPARA
|
BH-22-010-012-01009200/3903
(Bishbari)
|
0522010000NRG24120220240327032
|
13/02/2024
|
RUBY DEVI
|
0522010WL051918
|
RUBY DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887096200
|
|
RUBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GWALPARA
|
BH-22-010-012-01009500/1972
(Bishbari)
|
0522010000NRG24120220240327034
|
13/02/2024
|
lalo devi
|
0522010WL051918
|
lalo devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887096196
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GWALPARA
|
BH-22-010-012-01009600/2146
(Bishbari)
|
0522010000NRG24120220240327042
|
13/02/2024
|
puja devi
|
0522010WL051918
|
puja devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887096198
|
|
PUJA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
GWALPARA
|
BH-22-010-012-01009600/4281
(Bishbari)
|
0522010000NRG24120220240327046
|
13/02/2024
|
PINKI DEVI
|
0522010WL051918
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887096197
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GWALPARA
|
BH-22-010-012-01009600/539
(Bishbari)
|
0522010000NRG24120220240327048
|
13/02/2024
|
BIKASH MANDAL
|
0522010WL051918
|
BIKASH MANDAL
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887096193
|
|
VIKASH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GWALPARA
|
BH-22-010-012-01009600/5709
(Bishbari)
|
0522010000NRG24120220240327049
|
13/02/2024
|
SUNITA DEVI
|
0522010WL051918
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887096199
|
|
Mrs. Sunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GWALPARA
|
BH-22-010-012-01009600/5748
(Bishbari)
|
0522010000NRG24120220240327056
|
13/02/2024
|
BANESHWAR YADAV
|
0522010WL051918
|
BANESHWAR YADAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887096192
|
|
BANESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GWALPARA
|
BH-22-010-012-01009600/7585
(Bishbari)
|
0522010000NRG24120220240327064
|
13/02/2024
|
NARESH JHA
|
0522010WL051918
|
NARESH JHA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887096194
|
|
NARESH JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
32
|
GWALPARA
|
BH-22-010-012-01009600/4089
(Bishbari)
|
0522010000NRG24120220240327044
|
13/02/2024
|
golki devi
|
0522010WL051918
|
golki devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887096188
|
|
GOLKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GWALPARA
|
BH-22-010-012-01009600/5745
(Bishbari)
|
0522010000NRG24120220240327052
|
13/02/2024
|
ABHIMANYU KUMAR
|
0522010WL051918
|
ABHIMANYU KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887096190
|
|
ABHIMANYU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GWALPARA
|
BH-22-010-012-01009600/5779
(Bishbari)
|
0522010000NRG24120220240327058
|
13/02/2024
|
SUBODH RISHIDEV
|
0522010WL051918
|
SUBODH RISHIDEV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887096187
|
|
SUBODH RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GWALPARA
|
BH-22-010-012-01009600/5780
(Bishbari)
|
0522010000NRG24120220240327059
|
13/02/2024
|
PRATIBHA DEVI
|
0522010WL051918
|
PRATIBHA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887096189
|
|
PRATIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GWALPARA
|
BH-22-010-012-01009600/5792
(Bishbari)
|
0522010000NRG24120220240327063
|
13/02/2024
|
NITU DEVI
|
0522010WL051918
|
NITU DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887096191
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GWALPARA
|
BH-22-010-012-01009600/7710
(Bishbari)
|
0522010000NRG24120220240327066
|
13/02/2024
|
Soni devi
|
0522010WL051918
|
Soni devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887096186
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91428
|
91428
|
|
|
|
|
|
|
|