|
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-09-011-018-01858400/4564
(KALYANPUR)
|
0509011000NRG24151220230471693
|
22/12/2023
|
PRABHAKAR PRASAD SINGH
|
0509011WL035941
|
PRABHAKAR PRASAD SINGH
|
00045
|
BARB0AGRHAJ
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544811487
|
|
PRABHAKAR PRASAD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-018-01858400/4574
(KALYANPUR)
|
0509011000NRG24151220230471688
|
22/12/2023
|
PINKI DEVI
|
0509011WL035936
|
PINKI DEVI
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544811488
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-018-01858100/4570
(KALYANPUR)
|
0509011000NRG24211220230495003
|
22/12/2023
|
DILEEP KUMAR SINGH
|
0509011WL037543
|
DILEEP KUMAR SINGH
|
00051
|
MAHB0001873
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544811481
|
|
DILEEP KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-018-01858800/4213
(KALYANPUR)
|
0509011000NRG24151220230471707
|
22/12/2023
|
MUKESH SAH
|
0509011WL035955
|
MUKESH SAH
|
00089
|
CBIN0281772
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544811489
|
|
MUKESH SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-018-01858400/4575
(KALYANPUR)
|
0509011000NRG24151220230471699
|
22/12/2023
|
ARVIND SINGH
|
0509011WL035947
|
ARVIND SINGH
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544811482
|
|
ARVIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-018-01858100/4571
(KALYANPUR)
|
0509011000NRG24151220230471692
|
22/12/2023
|
BIRENDRA SINGH
|
0509011WL035940
|
BIRENDRA SINGH
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544811485
|
|
MR BIRENDRA SINGH
|
()
|
|
7
|
SONEPUR
|
BH-09-011-018-01858400/4569
(KALYANPUR)
|
0509011000NRG24151220230471694
|
22/12/2023
|
AMARNATH KUMAR SINGH
|
0509011WL035942
|
AMARNATH KUMAR SINGH
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544811486
|
|
MR AMARNATH KUMAR SINGH
|
()
|
|
8
|
SONEPUR
|
BH-09-011-018-01858400/4576
(KALYANPUR)
|
0509011000NRG24151220230471700
|
22/12/2023
|
BITTU KUMAR
|
0509011WL035948
|
BITTU KUMAR
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544811483
|
|
MR BITTU KUMAR
|
()
|
|
9
|
SONEPUR
|
BH-09-011-018-01858800/4191
(KALYANPUR)
|
0509011000NRG24151220230471696
|
22/12/2023
|
PARAMHANS KUMAR SINGH
|
0509011WL035944
|
PARAMHANS KUMAR SINGH
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544811484
|
|
MR PARAMAHANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-018-01858400/4572
(KALYANPUR)
|
0509011000NRG24151220230471691
|
22/12/2023
|
SNGEETA DEVI
|
0509011WL035939
|
SNGEETA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544811493
|
|
SANGITA DEVI
|
()
|
|
11
|
SONEPUR
|
BH-09-011-018-01858400/4573
(KALYANPUR)
|
0509011000NRG24151220230471690
|
22/12/2023
|
RINA DEVI
|
0509011WL035938
|
RINA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544811495
|
|
RINA DEVI
|
()
|
|
12
|
SONEPUR
|
BH-09-011-018-01858400/4577
(KALYANPUR)
|
0509011000NRG24151220230471695
|
22/12/2023
|
JULEE KUMARI
|
0509011WL035943
|
JULEE KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544811477
|
|
JULEE KUMARI
|
()
|
|
13
|
SONEPUR
|
BH-09-011-018-01858400/4578
(KALYANPUR)
|
0509011000NRG24151220230471705
|
22/12/2023
|
JEETAN SAH
|
0509011WL035953
|
JEETAN SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544811494
|
|
JEETAN SAH
|
()
|
|
14
|
SONEPUR
|
BH-09-011-018-01858400/4579
(KALYANPUR)
|
0509011000NRG24151220230471706
|
22/12/2023
|
SAROJ DEVI
|
0509011WL035954
|
SAROJ DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544811496
|
|
SAROJ DEVI
|
()
|
|
15
|
SONEPUR
|
BH-09-011-018-01858400/4580
(KALYANPUR)
|
0509011000NRG24151220230471703
|
22/12/2023
|
SUDHA DEVI
|
0509011WL035951
|
SUDHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544811490
|
|
SUDHA DEVI
|
()
|
|
16
|
SONEPUR
|
BH-09-011-018-01858800/4224
(KALYANPUR)
|
0509011000NRG24151220230471704
|
22/12/2023
|
RAJU SAH
|
0509011WL035952
|
RAJU SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544811492
|
|
RAJU SAH
|
()
|
|
17
|
SONEPUR
|
BH-09-011-018-01858800/4246
(KALYANPUR)
|
0509011000NRG24151220230471698
|
22/12/2023
|
NAWAL KISHOR SINGH
|
0509011WL035946
|
NAWAL KISHOR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544811491
|
|
NAVALKISHOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
18
|
SONEPUR
|
BH-09-011-018-01858400/4541
(KALYANPUR)
|
0509011000NRG24151220230471683
|
22/12/2023
|
AMAN RAJ
|
0509011WL035931
|
AMAN RAJ
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544811480
|
|
AMAN RAJ
|
()
|
|
19
|
SONEPUR
|
BH-09-011-018-01858400/4566
(KALYANPUR)
|
0509011000NRG24151220230471689
|
22/12/2023
|
ANIKET SINGHANIYA
|
0509011WL035937
|
ANIKET SINGHANIYA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544811479
|
|
ANIKET SINGHANIYA
|
()
|
|
20
|
SONEPUR
|
BH-09-011-018-01858400/4581
(KALYANPUR)
|
0509011000NRG24151220230471701
|
22/12/2023
|
GURIYA KUMARI
|
0509011WL035949
|
GURIYA KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544811478
|
|
GURIYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38760
|
38760
|
|
|
|
|
|
|
|