|
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
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/6184
(MALI)
|
0551005000NRG24080320240160560
|
08/03/2024
|
PREM PRAKASH SINGH
|
0551005WL017103
|
PREM PRAKASH SINGH
|
00089
|
CBIN0281662
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043864301
|
|
PRAM PARKESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/1255
(MALI)
|
0551005000NRG24080320240160568
|
08/03/2024
|
ANJANI KUMAR SHARMA
|
0551005WL017111
|
ANJANI KUMAR SHARMA
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043864282
|
|
VIBHA KUMARI AND ANJANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/1295
(MALI)
|
0551005000NRG24080320240160538
|
08/03/2024
|
RANJAY KUMAR
|
0551005WL017096
|
RANJAY KUMAR
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043864292
|
|
RANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/1370
(MALI)
|
0551005000NRG24080320240160562
|
08/03/2024
|
POOJA KUMARI
|
0551005WL017105
|
POOJA KUMARI
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043864288
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/2238
(MALI)
|
0551005000NRG24080320240160564
|
08/03/2024
|
SUBHASH SINGH
|
0551005WL017107
|
SUBHASH SINGH
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043864307
|
|
SUBHASH SINGH SO BALIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/2874
(MALI)
|
0551005000NRG24080320240160539
|
08/03/2024
|
DHARMSHEELA DEVI
|
0551005WL017096
|
DHARMSHEELA DEVI
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043864284
|
|
DHARAMSHEELA DEVI W/O AKALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/3179
(MALI)
|
0551005000NRG24080320240160550
|
08/03/2024
|
MUKESH KUMAR
|
0551005WL017099
|
MUKESH KUMAR
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043864303
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/3817
(MALI)
|
0551005000NRG24080320240160537
|
08/03/2024
|
PIYUSH KUMAR
|
0551005WL017095
|
PIYUSH KUMAR
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043864287
|
|
PIYUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/4590
(MALI)
|
0551005000NRG24080320240160542
|
08/03/2024
|
Rahul kumar
|
0551005WL017097
|
Rahul kumar
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043864289
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/4615
(MALI)
|
0551005000NRG24080320240160540
|
08/03/2024
|
Gita kumari
|
0551005WL017096
|
Gita kumari
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043864294
|
|
GITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/4617
(MALI)
|
0551005000NRG24080320240160541
|
08/03/2024
|
Bigani devi
|
0551005WL017096
|
Bigani devi
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043864291
|
|
BIGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/6625
(MALI)
|
0551005000NRG24080320240160558
|
08/03/2024
|
BIBHISHAN
|
0551005WL017101
|
BIBHISHAN
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043864293
|
|
BIBHISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/6636
(MALI)
|
0551005000NRG24080320240160545
|
08/03/2024
|
CHANDRA SHEKHAR KUMAR
|
0551005WL017097
|
CHANDRA SHEKHAR KUMAR
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043864285
|
|
CHANDRASHEHAR KUMAR SO DUDHNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/6650
(MALI)
|
0551005000NRG24080320240160553
|
08/03/2024
|
PRIYANKA KUMARI
|
0551005WL017099
|
PRIYANKA KUMARI
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043864286
|
|
PRIYANKA KUMARI DO CHANARDHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/6898
(MALI)
|
0551005000NRG24080320240160556
|
08/03/2024
|
GOPAL SAW
|
0551005WL017100
|
GOPAL SAW
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043864280
|
|
GOPAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/6899
(MALI)
|
0551005000NRG24080320240160549
|
08/03/2024
|
GANGOTRI DEVI
|
0551005WL017098
|
GANGOTRI DEVI
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043864279
|
|
GANGOTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/6903
(MALI)
|
0551005000NRG24080320240160557
|
08/03/2024
|
PRIYANKA KUMARI
|
0551005WL017100
|
PRIYANKA KUMARI
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043864290
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/1150
(MALI)
|
0551005000NRG24080320240160571
|
08/03/2024
|
Alok Kumae
|
0551005WL017114
|
Alok Kumae
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043864281
|
|
ALOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/361
(MALI)
|
0551005000NRG24080320240160536
|
08/03/2024
|
Mahendra Bind
|
0551005WL017094
|
Mahendra Bind
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043864283
|
|
MHENDRA BIND S/O CHAND BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/3842
(MALI)
|
0551005000NRG24080320240160559
|
08/03/2024
|
SHANTI DEVI
|
0551005WL017102
|
SHANTI DEVI
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043864295
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/4550
(MALI)
|
0551005000NRG24080320240160569
|
08/03/2024
|
Arvind kumar
|
0551005WL017112
|
Arvind kumar
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043864305
|
|
ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709460/1666
(MALI)
|
0551005000NRG24080320240160563
|
08/03/2024
|
SONU KUMAR
|
0551005WL017106
|
SONU KUMAR
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043864306
|
|
SONU KUMAR NIRALA SO MANOJ KUMAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709460/4777
(MALI)
|
0551005000NRG24080320240160570
|
08/03/2024
|
SUMANT KUMAR
|
0551005WL017113
|
SUMANT KUMAR
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043864304
|
|
SUMANT KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
24
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/4522
(MALI)
|
0551005000NRG24080320240160565
|
08/03/2024
|
DEO KUMARI DEVI
|
0551005WL017108
|
DEO KUMARI DEVI
|
00415
|
SBIN0008435
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043864302
|
|
HAVALDAR NAND LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
25
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/1493
(MALI)
|
0551005000NRG24080320240160535
|
08/03/2024
|
AMRITA DEVI
|
0551005WL017094
|
AMRITA DEVI
|
00415
|
SBIN0014319
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043864296
|
|
MISS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
26
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/4612
(MALI)
|
0551005000NRG24080320240160551
|
08/03/2024
|
Virdha yadav
|
0551005WL017099
|
Virdha yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043864308
|
|
VRIDA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/4618
(MALI)
|
0551005000NRG24080320240160547
|
08/03/2024
|
Girja yadav
|
0551005WL017098
|
Girja yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043864278
|
|
GIRJA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/5116
(MALI)
|
0551005000NRG24080320240160543
|
08/03/2024
|
SANGITA DEVI
|
0551005WL017097
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043864277
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/6573
(MALI)
|
0551005000NRG24080320240160554
|
08/03/2024
|
AYUSH KUMAR
|
0551005WL017100
|
AYUSH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043864275
|
|
AYUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/6623
(MALI)
|
0551005000NRG24080320240160544
|
08/03/2024
|
VIMALA DEVI
|
0551005WL017097
|
VIMALA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043864310
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/6637
(MALI)
|
0551005000NRG24080320240160552
|
08/03/2024
|
INDU KUMARI
|
0551005WL017099
|
INDU KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043864276
|
|
INDU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/6678
(MALI)
|
0551005000NRG24080320240160555
|
08/03/2024
|
MANOJ KUMAR
|
0551005WL017100
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043864274
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/6897
(MALI)
|
0551005000NRG24080320240160548
|
08/03/2024
|
FULESHARI DEVI
|
0551005WL017098
|
FULESHARI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043864309
|
|
PHULESWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
34
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/4616
(MALI)
|
0551005000NRG24080320240160546
|
08/03/2024
|
Anuj kumar
|
0551005WL017098
|
Anuj kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043864298
|
|
ANUJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/969
(MALI)
|
0551005000NRG24080320240160567
|
08/03/2024
|
binktesh shrma
|
0551005WL017110
|
binktesh shrma
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043864300
|
|
BINKAITESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/1605
(MALI)
|
0551005000NRG24080320240160561
|
08/03/2024
|
RAJESHWAR SINGH
|
0551005WL017104
|
RAJESHWAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043864299
|
|
RAJESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/1623
(MALI)
|
0551005000NRG24080320240160566
|
08/03/2024
|
DASRATH KUMAR
|
0551005WL017109
|
DASRATH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043864297
|
|
DASHRATH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67488
|
67488
|
|
|
|
|
|
|
|