|
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-09-011-017-01856500/5842
(SIKARPUR)
|
0509011000NRG24160120240534617
|
22/01/2024
|
SANJEEV KUMAR SINGH
|
0509011WL041223
|
SANJEEV KUMAR SINGH
|
00032
|
UTIB0002067
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154649105
|
|
SANJEEV KUMAR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-017-01856700/5841
(SIKARPUR)
|
0509011000NRG24160120240534616
|
22/01/2024
|
HARI SHANKAR NATH TIWARI
|
0509011WL041222
|
HARI SHANKAR NATH TIWARI
|
00051
|
MAHB0001873
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154649104
|
|
Mr. HARISHANKAR NATH TIWARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-017-01856700/1795
(SIKARPUR)
|
0509011000NRG24160120240534603
|
22/01/2024
|
SAVRI DEVI
|
0509011WL041211
|
SAVRI DEVI
|
00089
|
CBIN0281772
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154649101
|
|
SAVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-017-01856700/2796
(SIKARPUR)
|
0509011000NRG24160120240534618
|
22/01/2024
|
RAUSHAN KUMAR
|
0509011WL041224
|
RAUSHAN KUMAR
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154649095
|
|
RAUSHAN KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-017-01856400/2942
(SIKARPUR)
|
0509011000NRG24160120240534602
|
22/01/2024
|
LAKSHMI DEVI
|
0509011WL041211
|
LAKSHMI DEVI
|
00415
|
SBIN0004446
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154649100
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-017-01856600/2895
(SIKARPUR)
|
0509011000NRG24160120240534609
|
22/01/2024
|
PRADUMAN KUMAR SINGH
|
0509011WL041215
|
PRADUMAN KUMAR SINGH
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154649099
|
|
MR PRADUMAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
BH-09-011-017-01856700/1463
(SIKARPUR)
|
0509011000NRG24160120240534615
|
22/01/2024
|
RAGHUPATI NATH TIWARI
|
0509011WL041221
|
RAGHUPATI NATH TIWARI
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154649106
|
|
RAGHUPATI NATH TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONEPUR
|
BH-09-011-017-01856700/3325
(SIKARPUR)
|
0509011000NRG24160120240534614
|
22/01/2024
|
MADHURI DEVI
|
0509011WL041220
|
MADHURI DEVI
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154649102
|
|
MADHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-017-01856700/5833
(SIKARPUR)
|
0509011000NRG24160120240534611
|
22/01/2024
|
DEV MUNI DEVI
|
0509011WL041217
|
DEV MUNI DEVI
|
00468
|
UBIN0575828
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154649103
|
|
DEW MUNNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-017-01856700/2554
(SIKARPUR)
|
0509011000NRG24160120240534605
|
22/01/2024
|
PULISH MAHTO
|
0509011WL041211
|
PULISH MAHTO
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154649097
|
|
PULIS MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONEPUR
|
BH-09-011-017-01856700/2658
(SIKARPUR)
|
0509011000NRG24160120240534608
|
22/01/2024
|
JITAN KUMAR RAY
|
0509011WL041214
|
JITAN KUMAR RAY
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154649098
|
|
JITAN KUMAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
SONEPUR
|
BH-09-011-017-01856700/5675
(SIKARPUR)
|
0509011000NRG24160120240534606
|
22/01/2024
|
raja gautam
|
0509011WL041212
|
raja gautam
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154649096
|
|
RAJA GAUTAM S/O LATE SURENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
SONEPUR
|
BH-09-011-017-01856600/3030
(SIKARPUR)
|
0509011000NRG24160120240534610
|
22/01/2024
|
shantosh ray
|
0509011WL041216
|
shantosh ray
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154649093
|
|
SANTOSH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONEPUR
|
BH-09-011-017-01856700/2318
(SIKARPUR)
|
0509011000NRG24160120240534604
|
22/01/2024
|
SHOBHA DEVI
|
0509011WL041211
|
SHOBHA DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154649090
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONEPUR
|
BH-09-011-017-01856700/4790
(SIKARPUR)
|
0509011000NRG24160120240534613
|
22/01/2024
|
SUSHIL KUMAR PANDEY
|
0509011WL041219
|
SUSHIL KUMAR PANDEY
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154649091
|
|
SUSHIL KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONEPUR
|
BH-09-011-017-01856700/5679
(SIKARPUR)
|
0509011000NRG24160120240534607
|
22/01/2024
|
SASHI RANJAN KUMAR SINGH
|
0509011WL041213
|
SASHI RANJAN KUMAR SINGH
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154649094
|
|
SHASHI RANJAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONEPUR
|
BH-09-011-017-01856700/5835
(SIKARPUR)
|
0509011000NRG24160120240534612
|
22/01/2024
|
MUKESH KUMAR UPADHAYA
|
0509011WL041218
|
MUKESH KUMAR UPADHAYA
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154649092
|
|
MUKESH KUMAR UPADHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|