|
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-09-011-006-01856100/3730
(CHATURPUR)
|
0509011000NRG24020320240617757
|
06/03/2024
|
NAVNEET KUMAR SINGH
|
0509011WL047477
|
NAVNEET KUMAR SINGH
|
00045
|
BARB0AGRHAJ
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041562206
|
|
Mr. NAVNEET KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-006-01856300/3611
(CHATURPUR)
|
0509011000NRG24020320240617749
|
06/03/2024
|
SURESHWAR KUMAR SINGH
|
0509011WL047469
|
SURESHWAR KUMAR SINGH
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041562205
|
|
SURESHWER KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-006-01856100/3593
(CHATURPUR)
|
0509011000NRG24020320240617747
|
06/03/2024
|
PANKAJ KUMAR SINGH
|
0509011WL047467
|
PANKAJ KUMAR SINGH
|
00177
|
IOBA0002612
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041562208
|
|
PANKAJ KUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-006-01856200/3520
(CHATURPUR)
|
0509011000NRG24060320240631754
|
06/03/2024
|
SANJITA KHATUN
|
0509011WL049000
|
SANJITA KHATUN
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041562204
|
|
MRS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
BH-09-011-006-01856200/3554
(CHATURPUR)
|
0509011000NRG24020320240617746
|
06/03/2024
|
RAJEEV KUMAR SINGH
|
0509011WL047466
|
RAJEEV KUMAR SINGH
|
00415
|
SBIN0004446
|
1824
|
1824
|
Rejected
|
16/04/2024
|
|
3041562203
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-006-01856100/3653
(CHATURPUR)
|
0509011000NRG24020320240617754
|
06/03/2024
|
NAMITA DEVI
|
0509011WL047474
|
NAMITA DEVI
|
00415
|
SBIN0006655
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041562202
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
BH-09-011-006-01856300/1438
(CHATURPUR)
|
0509011000NRG24020320240617750
|
06/03/2024
|
RAJIV RANJAN
|
0509011WL047470
|
RAJIV RANJAN
|
00415
|
SBIN0006655
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041562209
|
|
MR RAJIV RANJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONEPUR
|
BH-09-011-006-01856300/3615
(CHATURPUR)
|
0509011000NRG24020320240617753
|
06/03/2024
|
KESHAV KUMAR SINGH
|
0509011WL047473
|
KESHAV KUMAR SINGH
|
00415
|
SBIN0006655
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041562207
|
|
MR KESHAV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-006-01856200/3516
(CHATURPUR)
|
0509011000NRG24060320240631755
|
06/03/2024
|
HASINA KHATUN
|
0509011WL049001
|
HASINA KHATUN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041562213
|
|
HASINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONEPUR
|
BH-09-011-006-01856200/3518
(CHATURPUR)
|
0509011000NRG24060320240631753
|
06/03/2024
|
SAGIR MIYA
|
0509011WL049000
|
SAGIR MIYA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041562211
|
|
SAGIR MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONEPUR
|
BH-09-011-006-01856200/3519
(CHATURPUR)
|
0509011000NRG24060320240631756
|
06/03/2024
|
KHUSABOO KHATUN
|
0509011WL049001
|
KHUSABOO KHATUN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041562212
|
|
KHUSHBOO KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONEPUR
|
BH-09-011-006-01856300/3612
(CHATURPUR)
|
0509011000NRG24020320240617748
|
06/03/2024
|
SANGEETA DEVI
|
0509011WL047468
|
SANGEETA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041562210
|
|
OM PRAKASH GAUTAM,SANGITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|