|
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-22-010-006-01009800/4464
(Sahpur)
|
0522010000NRG24161120230228841
|
17/11/2023
|
RANJEET KUMAR
|
0522010WL037801
|
RANJEET KUMAR
|
00354
|
PUNB0493200
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010502169
|
|
RANJEET KUMAR SO INDRABHUSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-006-01009800/4169
(Sahpur)
|
0522010000NRG24161120230228830
|
17/11/2023
|
AMOD MEHTA
|
0522010WL037801
|
AMOD MEHTA
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010502163
|
|
AMOD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
GWALPARA
|
BH-22-010-006-01009800/4457
(Sahpur)
|
0522010000NRG24161120230228839
|
17/11/2023
|
MD ALAM
|
0522010WL037801
|
MD ALAM
|
00415
|
SBIN0008400
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010502153
|
|
MR MD ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
GWALPARA
|
BH-22-010-006-01009800/1741
(Sahpur)
|
0522010000NRG24161120230228825
|
17/11/2023
|
INDRA DEVI
|
0522010WL037801
|
INDRA DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010502155
|
|
MRS INDIAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GWALPARA
|
BH-22-010-006-01009800/1741
(Sahpur)
|
0522010000NRG24161120230228824
|
17/11/2023
|
Sudisht sharma
|
0522010WL037801
|
Sudisht sharma
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010502166
|
|
MR SUDISH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GWALPARA
|
BH-22-010-006-01009800/4171
(Sahpur)
|
0522010000NRG24161120230228831
|
17/11/2023
|
NIRANJAN KUMAR SHARMA
|
0522010WL037801
|
NIRANJAN KUMAR SHARMA
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010502150
|
|
MR NIRANJAN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GWALPARA
|
BH-22-010-006-01009800/4196
(Sahpur)
|
0522010000NRG24161120230228833
|
17/11/2023
|
SANJEEV SAH
|
0522010WL037801
|
SANJEEV SAH
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010502144
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GWALPARA
|
BH-22-010-006-01009800/4446
(Sahpur)
|
0522010000NRG24161120230228834
|
17/11/2023
|
SUKNI DEVI
|
0522010WL037801
|
SUKNI DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010502167
|
|
SUKNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GWALPARA
|
BH-22-010-006-01009800/4452
(Sahpur)
|
0522010000NRG24161120230228836
|
17/11/2023
|
VIKASH KUMAR
|
0522010WL037801
|
VIKASH KUMAR
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010502168
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GWALPARA
|
BH-22-010-006-01009800/4456
(Sahpur)
|
0522010000NRG24161120230228838
|
17/11/2023
|
HADISA KHATUN
|
0522010WL037801
|
HADISA KHATUN
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010502154
|
|
MISS HADISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GWALPARA
|
BH-22-010-006-01009800/4465
(Sahpur)
|
0522010000NRG24161120230228842
|
17/11/2023
|
BUTAN RAM
|
0522010WL037801
|
BUTAN RAM
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010502164
|
|
MR BUTAN RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
GWALPARA
|
BH-22-010-006-01009800/4477
(Sahpur)
|
0522010000NRG24161120230228843
|
17/11/2023
|
KAPIL KUMAR SAH
|
0522010WL037801
|
KAPIL KUMAR SAH
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010502165
|
|
MR KAPIL KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GWALPARA
|
BH-22-010-006-01009800/4508
(Sahpur)
|
0522010000NRG24161120230228848
|
17/11/2023
|
Bibi Sarvari
|
0522010WL037801
|
Bibi Sarvari
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010502170
|
|
BIBI SARVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GWALPARA
|
BH-22-010-006-01009800/4508
(Sahpur)
|
0522010000NRG24161120230228849
|
17/11/2023
|
Md Jamal Uddin
|
0522010WL037801
|
Md Jamal Uddin
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010502171
|
|
MR JAMAL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
GWALPARA
|
BH-22-010-006-01009800/4514
(Sahpur)
|
0522010000NRG24161120230228853
|
17/11/2023
|
Sita Devi
|
0522010WL037801
|
Sita Devi
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010502160
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GWALPARA
|
BH-22-010-006-01009800/4515
(Sahpur)
|
0522010000NRG24161120230228854
|
17/11/2023
|
Jhaakash Kumar
|
0522010WL037801
|
Jhaakash Kumar
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010502159
|
|
MR JHAAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GWALPARA
|
BH-22-010-006-01009800/5226
(Sahpur)
|
0522010000NRG24161120230228861
|
17/11/2023
|
Shudhanshu parsakar
|
0522010WL037801
|
Shudhanshu parsakar
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010502172
|
|
MR SUDHANSHU PARASHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
18
|
GWALPARA
|
BH-22-010-006-01009800/4182
(Sahpur)
|
0522010000NRG24161120230228832
|
17/11/2023
|
RAVINDRA KUMAR MEHTA
|
0522010WL037801
|
RAVINDRA KUMAR MEHTA
|
00415
|
SBIN0017477
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010502151
|
|
MR RAVINDRA KUMAR MEHATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
GWALPARA
|
BH-22-010-006-01009800/30
(Sahpur)
|
0522010000NRG24161120230228827
|
17/11/2023
|
Sanjo Devi
|
0522010WL037801
|
Sanjo Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010502158
|
|
SANJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GWALPARA
|
BH-22-010-006-01009800/3098
(Sahpur)
|
0522010000NRG24161120230228828
|
17/11/2023
|
ARJUN THAKUR
|
0522010WL037801
|
ARJUN THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010502152
|
|
ARJUN THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
GWALPARA
|
BH-22-010-006-01009800/4169
(Sahpur)
|
0522010000NRG24161120230228829
|
17/11/2023
|
JYOTI DEVI
|
0522010WL037801
|
JYOTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010502149
|
|
JOTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
GWALPARA
|
BH-22-010-006-01009800/4492
(Sahpur)
|
0522010000NRG24161120230228844
|
17/11/2023
|
Soni Singh
|
0522010WL037801
|
Soni Singh
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010502161
|
|
Soni Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
GWALPARA
|
BH-22-010-006-01009800/4493
(Sahpur)
|
0522010000NRG24161120230228845
|
17/11/2023
|
Sima Singh
|
0522010WL037801
|
Sima Singh
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010502162
|
|
SIMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GWALPARA
|
BH-22-010-006-01009800/4505
(Sahpur)
|
0522010000NRG24161120230228847
|
17/11/2023
|
Sangita Devi
|
0522010WL037801
|
Sangita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010502157
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GWALPARA
|
BH-22-010-006-01009800/4509
(Sahpur)
|
0522010000NRG24161120230228850
|
17/11/2023
|
Aaprin Khatoon
|
0522010WL037801
|
Aaprin Khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010502156
|
|
ARPIAN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
GWALPARA
|
BH-22-010-006-01009800/5270
(Sahpur)
|
0522010000NRG24161120230228862
|
17/11/2023
|
Vicky Kumar
|
0522010WL037801
|
Vicky Kumar
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010502148
|
|
MR VICKY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
GWALPARA
|
BH-22-010-006-01009800/5274
(Sahpur)
|
0522010000NRG24161120230228864
|
17/11/2023
|
Balmukund Singh
|
0522010WL037801
|
Balmukund Singh
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010502147
|
|
BALMUKUND SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
28
|
GWALPARA
|
BH-22-010-006-01009800/4451
(Sahpur)
|
0522010000NRG24161120230228835
|
17/11/2023
|
MANTI DEVI
|
0522010WL037801
|
MANTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010502138
|
|
Manti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
GWALPARA
|
BH-22-010-006-01009800/4454
(Sahpur)
|
0522010000NRG24161120230228837
|
17/11/2023
|
RAHUL KUMAR
|
0522010WL037801
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010502137
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GWALPARA
|
BH-22-010-006-01009800/4462
(Sahpur)
|
0522010000NRG24161120230228840
|
17/11/2023
|
RANJEET KUMAR SAH
|
0522010WL037801
|
RANJEET KUMAR SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010502135
|
|
RANJEET KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
GWALPARA
|
BH-22-010-006-01009800/4495
(Sahpur)
|
0522010000NRG24161120230228846
|
17/11/2023
|
Reeta Devi
|
0522010WL037801
|
Reeta Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010502133
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GWALPARA
|
BH-22-010-006-01009800/4512
(Sahpur)
|
0522010000NRG24161120230228851
|
17/11/2023
|
Dharmendra Kumar
|
0522010WL037801
|
Dharmendra Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010502140
|
|
Dharmendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
GWALPARA
|
BH-22-010-006-01009800/4513
(Sahpur)
|
0522010000NRG24161120230228852
|
17/11/2023
|
Jamjam Khatun
|
0522010WL037801
|
Jamjam Khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010502136
|
|
JAMJAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GWALPARA
|
BH-22-010-006-01009800/4517
(Sahpur)
|
0522010000NRG24161120230228855
|
17/11/2023
|
Arti Devi
|
0522010WL037801
|
Arti Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010502134
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GWALPARA
|
BH-22-010-006-01009800/5203
(Sahpur)
|
0522010000NRG24161120230228856
|
17/11/2023
|
Anita devi
|
0522010WL037801
|
Anita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010502146
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GWALPARA
|
BH-22-010-006-01009800/5209
(Sahpur)
|
0522010000NRG24161120230228857
|
17/11/2023
|
Nutan devi
|
0522010WL037801
|
Nutan devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010502145
|
|
NUTAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
GWALPARA
|
BH-22-010-006-01009800/5213
(Sahpur)
|
0522010000NRG24161120230228858
|
17/11/2023
|
Nitu devi
|
0522010WL037801
|
Nitu devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010502143
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GWALPARA
|
BH-22-010-006-01009800/5214
(Sahpur)
|
0522010000NRG24161120230228859
|
17/11/2023
|
Nisha devi
|
0522010WL037801
|
Nisha devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010502142
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GWALPARA
|
BH-22-010-006-01009800/5222
(Sahpur)
|
0522010000NRG24161120230228860
|
17/11/2023
|
Khagesh prashar
|
0522010WL037801
|
Khagesh prashar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010502141
|
|
KHAGESH PARASHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GWALPARA
|
BH-22-010-006-01009800/5272
(Sahpur)
|
0522010000NRG24161120230228863
|
17/11/2023
|
Prince Kumar
|
0522010WL037801
|
Prince Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010502139
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108528
|
108528
|
|
|
|
|
|
|
|