|
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
|
SONEPUR
|
BH-09-011-019-01861400/1659
(NAJARMIRA)
|
0509011000NRG24210820230315127
|
23/08/2023
|
PUTUL DEVI
|
0509011WL016559
|
PUTUL DEVI
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744924504
|
|
PUTUL DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-019-01861600/1083
(NAJARMIRA)
|
0509011000NRG24210820230315131
|
23/08/2023
|
RAVI KUMAR
|
0509011WL016559
|
RAVI KUMAR
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744924514
|
|
RAVI KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-019-01861600/1127
(NAJARMIRA)
|
0509011000NRG24210820230315132
|
23/08/2023
|
Bulendra Kumar
|
0509011WL016559
|
Bulendra Kumar
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744924502
|
|
MR BULENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONEPUR
|
BH-09-011-019-01861600/1757
(NAJARMIRA)
|
0509011000NRG24210820230315138
|
23/08/2023
|
GAJENDRA RAY
|
0509011WL016559
|
GAJENDRA RAY
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744924503
|
|
GAJENDRA RAY
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-019-01861600/1831
(NAJARMIRA)
|
0509011000NRG24210820230315141
|
23/08/2023
|
BITTU KUMAR
|
0509011WL016559
|
BITTU KUMAR
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744924501
|
|
BITTU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-019-01861600/1566
(NAJARMIRA)
|
0509011000NRG24210820230315136
|
23/08/2023
|
DEVENDRA KUMAR
|
0509011WL016559
|
DEVENDRA KUMAR
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744924498
|
|
DEVENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-019-01861400/3593
(NAJARMIRA)
|
0509011000NRG24210820230315128
|
23/08/2023
|
ritik kumar
|
0509011WL016559
|
ritik kumar
|
00165
|
IBKL0002075
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744924497
|
|
RITIK KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-019-01861400/1540
(NAJARMIRA)
|
0509011000NRG24210820230315124
|
23/08/2023
|
JAIPAL PRASAD YADAV
|
0509011WL016559
|
JAIPAL PRASAD YADAV
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744924494
|
|
JAIPAL PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
9
|
SONEPUR
|
BH-09-011-019-01861600/3614
(NAJARMIRA)
|
0509011000NRG24210820230315147
|
23/08/2023
|
uday kumar
|
0509011WL016560
|
uday kumar
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744924495
|
|
UDAY KUMAR S/O KISHORI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-019-01861400/1549
(NAJARMIRA)
|
0509011000NRG24210820230315125
|
23/08/2023
|
DINESH KUMAR
|
0509011WL016559
|
DINESH KUMAR
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744924506
|
|
DINESH KUMAR S/O CHANAR DEV RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONEPUR
|
BH-09-011-019-01861400/1557
(NAJARMIRA)
|
0509011000NRG24210820230315126
|
23/08/2023
|
AKHILESH KUMAR
|
0509011WL016559
|
AKHILESH KUMAR
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744924513
|
|
AKHILESH KUMAR SO RAJENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONEPUR
|
BH-09-011-019-01861600/1537
(NAJARMIRA)
|
0509011000NRG24210820230315134
|
23/08/2023
|
SAROJ KUMAR
|
0509011WL016559
|
SAROJ KUMAR
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744924505
|
|
SAROJ KUMAR S/O ASHARFI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONEPUR
|
BH-09-011-019-01861600/1543
(NAJARMIRA)
|
0509011000NRG24210820230315135
|
23/08/2023
|
ANIL RAY
|
0509011WL016559
|
ANIL RAY
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744924510
|
|
ANIL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONEPUR
|
BH-09-011-019-01861600/1754
(NAJARMIRA)
|
0509011000NRG24210820230315137
|
23/08/2023
|
JITENDRA RAY
|
0509011WL016559
|
JITENDRA RAY
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744924511
|
|
JITENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONEPUR
|
BH-09-011-019-01861600/1774
(NAJARMIRA)
|
0509011000NRG24210820230315139
|
23/08/2023
|
SATISH RAY
|
0509011WL016559
|
SATISH RAY
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744924512
|
|
SATISH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONEPUR
|
BH-09-011-019-01861600/1829
(NAJARMIRA)
|
0509011000NRG24210820230315140
|
23/08/2023
|
USHA DEVI
|
0509011WL016559
|
USHA DEVI
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744924509
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONEPUR
|
BH-09-011-019-01861600/1869
(NAJARMIRA)
|
0509011000NRG24210820230315142
|
23/08/2023
|
NAGINA RAY
|
0509011WL016559
|
NAGINA RAY
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744924508
|
|
NAGEENA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONEPUR
|
BH-09-011-019-01861600/3626
(NAJARMIRA)
|
0509011000NRG24210820230315144
|
23/08/2023
|
AMIT KUMAR GUPTA
|
0509011WL016559
|
AMIT KUMAR GUPTA
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744924507
|
|
AMIT KUMAR GUPTA S/O UPENDRA KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
19
|
SONEPUR
|
BH-09-011-019-01861400/1248
(NAJARMIRA)
|
0509011000NRG24210820230315123
|
23/08/2023
|
Anand Ray
|
0509011WL016559
|
Anand Ray
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744924499
|
|
ANAND RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONEPUR
|
BH-09-011-019-01861600/1047
(NAJARMIRA)
|
0509011000NRG24210820230315129
|
23/08/2023
|
Arvindra Kumar
|
0509011WL016559
|
Arvindra Kumar
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744924516
|
|
ARVIND KUMAR SO HARIHAR PRASAD RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONEPUR
|
BH-09-011-019-01861600/1066
(NAJARMIRA)
|
0509011000NRG24210820230315130
|
23/08/2023
|
Sujit Kumar ray
|
0509011WL016559
|
Sujit Kumar ray
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744924515
|
|
SUJIT KUMAR
|
IDBI BANK(607095)
|
|
22
|
SONEPUR
|
BH-09-011-019-01861600/1264
(NAJARMIRA)
|
0509011000NRG24210820230315133
|
23/08/2023
|
PAPPU KUMAR
|
0509011WL016559
|
PAPPU KUMAR
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744924518
|
|
MR PAPAPU KUMAR X
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONEPUR
|
BH-09-011-019-01861600/1777
(NAJARMIRA)
|
0509011000NRG24210820230315146
|
23/08/2023
|
SANDESH KUMAR
|
0509011WL016560
|
SANDESH KUMAR
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744924496
|
|
MR SANDESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONEPUR
|
BH-09-011-019-01861600/3606
(NAJARMIRA)
|
0509011000NRG24210820230315143
|
23/08/2023
|
akash kumar
|
0509011WL016559
|
akash kumar
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744924500
|
|
AKASH KUMAR
|
IDBI BANK(607095)
|
|
25
|
SONEPUR
|
BH-09-011-019-01861600/791
(NAJARMIRA)
|
0509011000NRG24210820230315145
|
23/08/2023
|
Keshav Pd. yadav
|
0509011WL016559
|
Keshav Pd. yadav
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744924517
|
|
MR KESHAV PD YADAV X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64524
|
64524
|
|
|
|
|
|
|
|