|
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-22-010-008-01010100/1008
(Sarauni)
|
0522010000NRG24020520230028784
|
02/05/2023
|
suraj kr mehra
|
0522010WL005110
|
suraj kr mehra
|
00048
|
BKID0005805
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442890484
|
|
SURAJ KUMAR MEHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-008-01010100/1287
(Sarauni)
|
0522010000NRG24020520230028788
|
02/05/2023
|
MITHILESH PASWAN
|
0522010WL005110
|
MITHILESH PASWAN
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442890478
|
|
MITHILESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GWALPARA
|
BH-22-010-008-01010100/130
(Sarauni)
|
0522010000NRG24020520230028789
|
02/05/2023
|
lalo mehta
|
0522010WL005110
|
lalo mehta
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442890471
|
|
LALO MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GWALPARA
|
BH-22-010-008-01010100/218
(Sarauni)
|
0522010000NRG24020520230028790
|
02/05/2023
|
kanchan devi
|
0522010WL005110
|
kanchan devi
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442890477
|
|
Mrs. KANCHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GWALPARA
|
BH-22-010-008-01010100/3469
(Sarauni)
|
0522010000NRG24020520230028796
|
02/05/2023
|
SABO DEVI
|
0522010WL005110
|
SABO DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442890476
|
|
SABO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GWALPARA
|
BH-22-010-008-01010100/3569
(Sarauni)
|
0522010000NRG24020520230028798
|
02/05/2023
|
Rita Devi
|
0522010WL005110
|
Rita Devi
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442890485
|
|
Miss. Rita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GWALPARA
|
BH-22-010-008-01010100/3569
(Sarauni)
|
0522010000NRG24020520230028797
|
02/05/2023
|
RUDRO MANDAL
|
0522010WL005110
|
RUDRO MANDAL
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442890472
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
8
|
GWALPARA
|
BH-22-010-008-01010100/118
(Sarauni)
|
0522010000NRG24020520230028787
|
02/05/2023
|
GUDDEE DEVI
|
0522010WL005110
|
GUDDEE DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442890470
|
|
MRS GUDDEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
GWALPARA
|
BH-22-010-008-01010100/1169
(Sarauni)
|
0522010000NRG24020520230028785
|
02/05/2023
|
anita devi
|
0522010WL005110
|
anita devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442890486
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GWALPARA
|
BH-22-010-008-01010100/118
(Sarauni)
|
0522010000NRG24020520230028786
|
02/05/2023
|
bablu paswan
|
0522010WL005110
|
bablu paswan
|
00415
|
SBIN0008569
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1442890466
|
|
MR BABLU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GWALPARA
|
BH-22-010-008-01010100/220
(Sarauni)
|
0522010000NRG24020520230028791
|
02/05/2023
|
sunita devi
|
0522010WL005110
|
sunita devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442890468
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GWALPARA
|
BH-22-010-008-01010100/224
(Sarauni)
|
0522010000NRG24020520230028792
|
02/05/2023
|
ABDHESH PASWAN
|
0522010WL005110
|
ABDHESH PASWAN
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442890482
|
|
MR AGESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
GWALPARA
|
BH-22-010-008-01010100/3230
(Sarauni)
|
0522010000NRG24020520230028793
|
02/05/2023
|
GAJENDRA PASWAN
|
0522010WL005110
|
GAJENDRA PASWAN
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442890483
|
|
MR GAJENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
GWALPARA
|
BH-22-010-008-01010100/4355
(Sarauni)
|
0522010000NRG24020520230028799
|
02/05/2023
|
Amar kumar
|
0522010WL005110
|
Amar kumar
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442890481
|
|
MR AMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GWALPARA
|
BH-22-010-008-01010100/4462
(Sarauni)
|
0522010000NRG24020520230028804
|
02/05/2023
|
DOMAN CHODHARI
|
0522010WL005110
|
DOMAN CHODHARI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442890479
|
|
DOMAN CHAUDHARI SO PRAMAHANS CHAUDHARI
|
BANK OF INDIA(508505)
|
|
16
|
GWALPARA
|
BH-22-010-008-01010100/4462
(Sarauni)
|
0522010000NRG24020520230028803
|
02/05/2023
|
MEERA DEVI
|
0522010WL005110
|
MEERA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442890480
|
|
MEERA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
GWALPARA
|
BH-22-010-008-01010100/646
(Sarauni)
|
0522010000NRG24020520230028805
|
02/05/2023
|
ramdev paswan
|
0522010WL005110
|
ramdev paswan
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442890467
|
|
MR RAMDEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
GWALPARA
|
BH-22-010-008-01010100/959
(Sarauni)
|
0522010000NRG24020520230028806
|
02/05/2023
|
reeta devi
|
0522010WL005110
|
reeta devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442890469
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
19
|
GWALPARA
|
BH-22-010-008-01010100/3273
(Sarauni)
|
0522010000NRG24020520230028795
|
02/05/2023
|
GANORI PASWAN
|
0522010WL005110
|
GANORI PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442890475
|
|
GANORI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GWALPARA
|
BH-22-010-008-01010100/4460
(Sarauni)
|
0522010000NRG24020520230028800
|
02/05/2023
|
Lila Kumari
|
0522010WL005110
|
Lila Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442890465
|
|
LILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GWALPARA
|
BH-22-010-008-01010100/4461
(Sarauni)
|
0522010000NRG24020520230028801
|
02/05/2023
|
KHUSHBOO DEVI
|
0522010WL005110
|
KHUSHBOO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442890474
|
|
KHUSHBOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GWALPARA
|
BH-22-010-008-01010100/4461
(Sarauni)
|
0522010000NRG24020520230028802
|
02/05/2023
|
VIKSAH KUMAR PASWAN
|
0522010WL005110
|
VIKSAH KUMAR PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442890473
|
|
VIKASH KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60876
|
60876
|
|
|
|
|
|
|
|