|
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-09-011-018-01858100/3976
(KALYANPUR)
|
0509011000NRG24060320240631759
|
06/03/2024
|
KISHORI DEVI
|
0509011WL049004
|
KISHORI DEVI
|
00048
|
BKID0004684
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039997068
|
|
KISHORI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-018-01858400/2622
(KALYANPUR)
|
0509011000NRG24020320240618014
|
06/03/2024
|
VIKRAM KUMAR
|
0509011WL047506
|
VIKRAM KUMAR
|
00048
|
BKID0004684
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039997067
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-018-01858400/4260
(KALYANPUR)
|
0509011000NRG24060320240631761
|
06/03/2024
|
DHIRENDRA SINGH
|
0509011WL049006
|
DHIRENDRA SINGH
|
00089
|
CBIN0281772
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039997066
|
|
DHIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONEPUR
|
BH-09-011-018-01858400/4453
(KALYANPUR)
|
0509011000NRG24020320240618031
|
06/03/2024
|
LALAN KUMAR
|
0509011WL047523
|
LALAN KUMAR
|
00089
|
CBIN0281772
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039997065
|
|
LALAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-018-01858400/4056
(KALYANPUR)
|
0509011000NRG24060320240631760
|
06/03/2024
|
KUNDAN GUPTA
|
0509011WL049005
|
KUNDAN GUPTA
|
00165
|
IBKL0002075
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039997060
|
|
KUNDAN GUPTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-018-01858400/3955
(KALYANPUR)
|
0509011000NRG24020320240618018
|
06/03/2024
|
aditya singh
|
0509011WL047510
|
aditya singh
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039997047
|
|
ADITYA RAJ SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONEPUR
|
BH-09-011-018-01858400/4464
(KALYANPUR)
|
0509011000NRG24060320240631765
|
06/03/2024
|
MUKUL DEV
|
0509011WL049010
|
MUKUL DEV
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039997071
|
|
MUKUL DEV S/O RAVINDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONEPUR
|
BH-09-011-018-01858800/4462
(KALYANPUR)
|
0509011000NRG24020320240618017
|
06/03/2024
|
RANDHIR KUMAR
|
0509011WL047509
|
RANDHIR KUMAR
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039997046
|
|
RANDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-018-01858400/4467
(KALYANPUR)
|
0509011000NRG24020320240618016
|
06/03/2024
|
DHARMENDRA KUMAR SINGH
|
0509011WL047508
|
DHARMENDRA KUMAR SINGH
|
00354
|
PUNB0755500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039997070
|
|
DHARMRNDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-018-01858200/3993
(KALYANPUR)
|
0509011000NRG24060320240631758
|
06/03/2024
|
PRAKASH KUMAR
|
0509011WL049003
|
PRAKASH KUMAR
|
00415
|
SBIN0004446
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039997064
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-018-01858400/1768
(KALYANPUR)
|
0509011000NRG24060320240631762
|
06/03/2024
|
SAVINDRA KUMAR SINGH
|
0509011WL049007
|
SAVINDRA KUMAR SINGH
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039997072
|
|
MR SABINDRA KU SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
BH-09-011-018-01858400/3162
(KALYANPUR)
|
0509011000NRG24020320240618032
|
06/03/2024
|
ANAND KUMAR SINGH
|
0509011WL047524
|
ANAND KUMAR SINGH
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039997061
|
|
MR ANAND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
BH-09-011-018-01858400/4531
(KALYANPUR)
|
0509011000NRG24020320240618027
|
06/03/2024
|
ANJU DEVI
|
0509011WL047519
|
ANJU DEVI
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039997062
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONEPUR
|
BH-09-011-018-01858800/3954
(KALYANPUR)
|
0509011000NRG24020320240618015
|
06/03/2024
|
prakash singh
|
0509011WL047507
|
prakash singh
|
00415
|
SBIN0004446
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039997063
|
|
PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
15
|
SONEPUR
|
BH-09-011-018-01858800/4502
(KALYANPUR)
|
0509011000NRG24020320240618026
|
06/03/2024
|
vikash kumar
|
0509011WL047518
|
vikash kumar
|
00468
|
UBIN0550183
|
1824
|
1824
|
Rejected
|
16/04/2024
|
|
3039997069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
SONEPUR
|
BH-09-011-018-01857700/2361
(KALYANPUR)
|
0509011000NRG24020320240618020
|
06/03/2024
|
RAM PRAVESH RAI
|
0509011WL047512
|
RAM PRAVESH RAI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039997048
|
|
RAM PRAVESH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
SONEPUR
|
BH-09-011-018-01857700/4465
(KALYANPUR)
|
0509011000NRG24020320240618021
|
06/03/2024
|
ANUJ KUMAR
|
0509011WL047513
|
ANUJ KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039997052
|
|
ANUJ KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
18
|
SONEPUR
|
BH-09-011-018-01858100/4532
(KALYANPUR)
|
0509011000NRG24020320240618028
|
06/03/2024
|
ARUN SINGH
|
0509011WL047520
|
ARUN SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039997057
|
|
ARUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONEPUR
|
BH-09-011-018-01858400/1767
(KALYANPUR)
|
0509011000NRG24060320240631763
|
06/03/2024
|
AKHILESH SINGH
|
0509011WL049008
|
AKHILESH SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039997053
|
|
AKHILESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONEPUR
|
BH-09-011-018-01858400/2573
(KALYANPUR)
|
0509011000NRG24020320240618024
|
06/03/2024
|
amarnath singh
|
0509011WL047516
|
amarnath singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039997050
|
|
AMAR NATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONEPUR
|
BH-09-011-018-01858400/4028
(KALYANPUR)
|
0509011000NRG24020320240618022
|
06/03/2024
|
MEENA DEVI
|
0509011WL047514
|
MEENA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039997051
|
|
MEENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
SONEPUR
|
BH-09-011-018-01858400/4322
(KALYANPUR)
|
0509011000NRG24020320240618030
|
06/03/2024
|
RAM KUMAR SINGH
|
0509011WL047522
|
RAM KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039997059
|
|
RAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONEPUR
|
BH-09-011-018-01858400/4463
(KALYANPUR)
|
0509011000NRG24060320240631764
|
06/03/2024
|
CHANCHAL DEVI
|
0509011WL049009
|
CHANCHAL DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039997056
|
|
CHANCHAL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
SONEPUR
|
BH-09-011-018-01858400/4501
(KALYANPUR)
|
0509011000NRG24020320240618025
|
06/03/2024
|
heera kumar singh
|
0509011WL047517
|
heera kumar singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039997049
|
|
HEERA KU SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
SONEPUR
|
BH-09-011-018-01858800/3947
(KALYANPUR)
|
0509011000NRG24020320240618019
|
06/03/2024
|
manjesh kumar
|
0509011WL047511
|
manjesh kumar
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039997055
|
|
MANJESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONEPUR
|
BH-09-011-018-01858800/4500
(KALYANPUR)
|
0509011000NRG24020320240618023
|
06/03/2024
|
ranjan kumar
|
0509011WL047515
|
ranjan kumar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039997058
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONEPUR
|
BH-09-011-018-01858800/4503
(KALYANPUR)
|
0509011000NRG24020320240618029
|
06/03/2024
|
abhimanyu kumar
|
0509011WL047521
|
abhimanyu kumar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039997054
|
|
ABHIMANYU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
28
|
SONEPUR
|
BH-09-011-018-01858400/3287
(KALYANPUR)
|
0509011000NRG24020320240618013
|
06/03/2024
|
PRAMOD PANDIT
|
0509011WL047505
|
PRAMOD PANDIT
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039997045
|
|
PRAMOD PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|