|
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-09-011-008-01857000/4819
(GOVIND CHAK)
|
0509011000NRG24180320240645281
|
19/03/2024
|
PUSHPA KUMARI
|
0509011WL050108
|
PUSHPA KUMARI
|
00089
|
CBIN0283917
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041374787
|
|
PUSHPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-008-01857000/4818
(GOVIND CHAK)
|
0509011000NRG24180320240645280
|
19/03/2024
|
NEHA KUMARI
|
0509011WL050108
|
NEHA KUMARI
|
00354
|
PUNB0155400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041374779
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-008-01857000/4813
(GOVIND CHAK)
|
0509011000NRG24180320240645277
|
19/03/2024
|
ARTI DEVI
|
0509011WL050107
|
ARTI DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041374783
|
|
MS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONEPUR
|
BH-09-011-008-01857000/4816
(GOVIND CHAK)
|
0509011000NRG24180320240645278
|
19/03/2024
|
ANITA DEVI
|
0509011WL050107
|
ANITA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041374785
|
|
ANITA DEVI
|
IDBI BANK(607095)
|
|
5
|
SONEPUR
|
BH-09-011-008-01857000/4821
(GOVIND CHAK)
|
0509011000NRG24180320240645289
|
19/03/2024
|
PRIYANKA DEVI
|
0509011WL050111
|
PRIYANKA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041374784
|
|
MR PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-008-01857000/4822
(GOVIND CHAK)
|
0509011000NRG24180320240645282
|
19/03/2024
|
CHANDANI DEVI
|
0509011WL050108
|
CHANDANI DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041374781
|
|
MS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
BH-09-011-008-01857000/4824
(GOVIND CHAK)
|
0509011000NRG24180320240645283
|
19/03/2024
|
RAM BADAN RAY
|
0509011WL050108
|
RAM BADAN RAY
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041374788
|
|
MR RAM BADAN RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONEPUR
|
BH-09-011-008-01857000/4825
(GOVIND CHAK)
|
0509011000NRG24180320240645225
|
19/03/2024
|
KHUSHBOO KUMARI
|
0509011WL050104
|
KHUSHBOO KUMARI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041374780
|
|
MISS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONEPUR
|
BH-09-011-008-01857100/4381
(GOVIND CHAK)
|
0509011000NRG24180320240645226
|
19/03/2024
|
SAEASWATI KUMARI
|
0509011WL050104
|
SAEASWATI KUMARI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041374786
|
|
MRS SARASWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-008-01857000/3413
(GOVIND CHAK)
|
0509011000NRG24180320240645287
|
19/03/2024
|
NAVAL KISHOR CHAUDHARI
|
0509011WL050111
|
NAVAL KISHOR CHAUDHARI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041374778
|
|
NAVAL KISHOR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONEPUR
|
BH-09-011-008-01857000/3440
(GOVIND CHAK)
|
0509011000NRG24180320240645224
|
19/03/2024
|
RAJIV KUMAR
|
0509011WL050104
|
RAJIV KUMAR
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041374782
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
12
|
SONEPUR
|
BH-09-011-008-01857000/4817
(GOVIND CHAK)
|
0509011000NRG24180320240645279
|
19/03/2024
|
MEENA DEVI
|
0509011WL050107
|
MEENA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041374776
|
|
MR SHAMBHOO RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
BH-09-011-008-01857000/4820
(GOVIND CHAK)
|
0509011000NRG24180320240645288
|
19/03/2024
|
AMRITA DEVI
|
0509011WL050111
|
AMRITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041374777
|
|
MR PANKAJ KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|