|
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-09-011-021-01733920/1584
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020320240619496
|
04/03/2024
|
Munna Paswan
|
0509011WL047743
|
Munna Paswan
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041732507
|
|
MUNNA PASVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SONEPUR
|
BH-09-011-021-01863400/1691
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020320240619493
|
04/03/2024
|
Binod singh
|
0509011WL047740
|
Binod singh
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041732508
|
|
BINOD SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-021-01733920/1764
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020320240619513
|
04/03/2024
|
LAKSHMAN PASWAN
|
0509011WL047759
|
LAKSHMAN PASWAN
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041732489
|
|
LAKSHMAN PASWAN
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-021-01733920/1840
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020320240619516
|
04/03/2024
|
RANGITA DEVI
|
0509011WL047762
|
RANGITA DEVI
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041732493
|
|
RANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONEPUR
|
BH-09-011-021-01733920/2470
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020320240619497
|
04/03/2024
|
kanti devi
|
0509011WL047744
|
kanti devi
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041732492
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONEPUR
|
BH-09-011-021-01733920/2487
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020320240619494
|
04/03/2024
|
kalo devi
|
0509011WL047741
|
kalo devi
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041732491
|
|
KALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONEPUR
|
BH-09-011-021-01733920/2962
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020320240619501
|
04/03/2024
|
avdhesh kumar
|
0509011WL047747
|
avdhesh kumar
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041732495
|
|
AVDHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONEPUR
|
BH-09-011-021-01733920/2963
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020320240619505
|
04/03/2024
|
chandan kumar
|
0509011WL047751
|
chandan kumar
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041732497
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONEPUR
|
BH-09-011-021-01733920/4103
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020320240619504
|
04/03/2024
|
MANGAL KUMAR
|
0509011WL047750
|
MANGAL KUMAR
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041732498
|
|
MANGAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONEPUR
|
BH-09-011-021-01733920/4104
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020320240619503
|
04/03/2024
|
SUMITRA DEVI
|
0509011WL047749
|
SUMITRA DEVI
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041732496
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONEPUR
|
BH-09-011-021-01733920/4105
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020320240619512
|
04/03/2024
|
BARAHMDEV MAHATO
|
0509011WL047758
|
BARAHMDEV MAHATO
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041732482
|
|
MR BRAHMDEV MAHATO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
BH-09-011-021-01863400/1864
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020320240619499
|
04/03/2024
|
DHOLAN PASWAN
|
0509011WL047745
|
DHOLAN PASWAN
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041732488
|
|
DHOLAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONEPUR
|
BH-09-011-021-01863400/1866
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020320240619491
|
04/03/2024
|
DEVNARAYAN MAHATO
|
0509011WL047738
|
DEVNARAYAN MAHATO
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041732486
|
|
DEVNARAYAN MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONEPUR
|
BH-09-011-021-01863400/2187
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020320240619506
|
04/03/2024
|
LALITA DEVI
|
0509011WL047752
|
LALITA DEVI
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041732483
|
|
LALITA DEVI W/O JAGDISH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONEPUR
|
BH-09-011-021-01863400/2207
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020320240619509
|
04/03/2024
|
SUKHU SINGH
|
0509011WL047755
|
SUKHU SINGH
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041732487
|
|
SUKHU SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SONEPUR
|
BH-09-011-021-01863400/2507
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020320240619492
|
04/03/2024
|
MULAR RAY
|
0509011WL047739
|
MULAR RAY
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041732485
|
|
MULAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONEPUR
|
BH-09-011-021-01863400/2806
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020320240619507
|
04/03/2024
|
KISHMATIYA DEVI
|
0509011WL047753
|
KISHMATIYA DEVI
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041732490
|
|
KISMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONEPUR
|
BH-09-011-021-01863400/3291
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020320240619500
|
04/03/2024
|
GUDDU KUMAR
|
0509011WL047746
|
GUDDU KUMAR
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041732494
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONEPUR
|
BH-09-011-021-01863400/3581
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020320240619495
|
04/03/2024
|
BACCHU RAY
|
0509011WL047742
|
BACCHU RAY
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041732484
|
|
BACHHU RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONEPUR
|
BH-09-011-021-01863400/4035
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020320240619510
|
04/03/2024
|
BITTU KUMAR
|
0509011WL047756
|
BITTU KUMAR
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041732500
|
|
BITTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONEPUR
|
BH-09-011-021-01863400/4036
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020320240619511
|
04/03/2024
|
RAKESH KUMAR
|
0509011WL047757
|
RAKESH KUMAR
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041732499
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
22
|
SONEPUR
|
BH-09-011-021-01733920/1053
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020320240619508
|
04/03/2024
|
MIRA DEVI
|
0509011WL047754
|
MIRA DEVI
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041732506
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONEPUR
|
BH-09-011-021-01733920/1837
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020320240619490
|
04/03/2024
|
RADHE PASWAN
|
0509011WL047737
|
RADHE PASWAN
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041732505
|
|
MR RADHE PASWAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONEPUR
|
BH-09-011-021-01863400/1865
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020320240619489
|
04/03/2024
|
CHANDRA BRIJ PASWAN
|
0509011WL047736
|
CHANDRA BRIJ PASWAN
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041732504
|
|
CHANDRABRIJ PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
25
|
SONEPUR
|
BH-09-011-021-01733920/2961
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020320240619514
|
04/03/2024
|
usha devi
|
0509011WL047760
|
usha devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041732502
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
26
|
SONEPUR
|
BH-09-011-021-01733920/2959
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020320240619502
|
04/03/2024
|
arvind kumar
|
0509011WL047748
|
arvind kumar
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041732503
|
|
ARABINDA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
27
|
SONEPUR
|
BH-09-011-021-01863400/4037
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020320240619515
|
04/03/2024
|
GUDDU KUMAR
|
0509011WL047761
|
GUDDU KUMAR
|
638
|
INDB0000447
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041732501
|
|
GUDDU KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|