|
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-09-011-006-01856100/3593
(CHATURPUR)
|
0509011000NRG24161020230351667
|
19/10/2023
|
PANKAJ KUMAR SINGH
|
0509011WL023900
|
PANKAJ KUMAR SINGH
|
00177
|
IOBA0002612
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068853609
|
|
PANKAJ KUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-006-01856200/3520
(CHATURPUR)
|
0509011000NRG24161020230351664
|
19/10/2023
|
SANJITA KHATUN
|
0509011WL023897
|
SANJITA KHATUN
|
00415
|
SBIN0004446
|
456
|
456
|
Processed
|
06/11/2023
|
|
7068853605
|
|
MRS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONEPUR
|
BH-09-011-006-01856200/3554
(CHATURPUR)
|
0509011000NRG24161020230351666
|
19/10/2023
|
RAJEEV KUMAR SINGH
|
0509011WL023899
|
RAJEEV KUMAR SINGH
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068853603
|
|
RAJEEV KUMAR SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
4
|
SONEPUR
|
BH-09-011-006-01856300/3614
(CHATURPUR)
|
0509011000NRG24161020230351670
|
19/10/2023
|
ADARSH KUMAR SINGH
|
0509011WL023903
|
ADARSH KUMAR SINGH
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068853606
|
|
MR ADARSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-006-01856100/3653
(CHATURPUR)
|
0509011000NRG24161020230351671
|
19/10/2023
|
NAMITA DEVI
|
0509011WL023904
|
NAMITA DEVI
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068853600
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-006-01856300/1438
(CHATURPUR)
|
0509011000NRG24161020230351669
|
19/10/2023
|
RAJIV RANJAN
|
0509011WL023902
|
RAJIV RANJAN
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068853599
|
|
MR RAJIV RANJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
BH-09-011-006-01856300/3200
(CHATURPUR)
|
0509011000NRG24161020230351679
|
19/10/2023
|
ram prakash paswan
|
0509011WL023911
|
ram prakash paswan
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068853602
|
|
MR RAM PRAKASH PASAWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONEPUR
|
BH-09-011-006-01856300/3404
(CHATURPUR)
|
0509011000NRG24161020230351676
|
19/10/2023
|
neeraj kumar singh
|
0509011WL023909
|
neeraj kumar singh
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068853601
|
|
MR NIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONEPUR
|
BH-09-011-006-01856300/3410
(CHATURPUR)
|
0509011000NRG24161020230351665
|
19/10/2023
|
amrjit kumar singh
|
0509011WL023898
|
amrjit kumar singh
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068853598
|
|
AMARJEET KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SONEPUR
|
BH-09-011-006-01856300/3689
(CHATURPUR)
|
0509011000NRG24161020230351673
|
19/10/2023
|
SANJAY KUMAR SINGH
|
0509011WL023906
|
SANJAY KUMAR SINGH
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068853608
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-006-01856300/3690
(CHATURPUR)
|
0509011000NRG24161020230351674
|
19/10/2023
|
RANDHIR KUMAR SINGH
|
0509011WL023907
|
RANDHIR KUMAR SINGH
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068853604
|
|
MR RANDHIR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
BH-09-011-006-01856300/3692
(CHATURPUR)
|
0509011000NRG24161020230351675
|
19/10/2023
|
NITU SINGH
|
0509011WL023908
|
NITU SINGH
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068853607
|
|
MRS NITU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
13
|
SONEPUR
|
BH-09-011-006-01856200/3516
(CHATURPUR)
|
0509011000NRG24161020230351663
|
19/10/2023
|
HASINA KHATUN
|
0509011WL023897
|
HASINA KHATUN
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
06/11/2023
|
|
7068853610
|
|
HASINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONEPUR
|
BH-09-011-006-01856200/3518
(CHATURPUR)
|
0509011000NRG24161020230351661
|
19/10/2023
|
SAGIR MIYA
|
0509011WL023896
|
SAGIR MIYA
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
06/11/2023
|
|
7068853596
|
|
SAGIR MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONEPUR
|
BH-09-011-006-01856200/3519
(CHATURPUR)
|
0509011000NRG24161020230351662
|
19/10/2023
|
KHUSABOO KHATUN
|
0509011WL023896
|
KHUSABOO KHATUN
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
06/11/2023
|
|
7068853595
|
|
KHUSHBOO KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONEPUR
|
BH-09-011-006-01856200/3580
(CHATURPUR)
|
0509011000NRG24161020230351678
|
19/10/2023
|
INDU DEVI
|
0509011WL023911
|
INDU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068853594
|
|
MRS INDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONEPUR
|
BH-09-011-006-01856300/3612
(CHATURPUR)
|
0509011000NRG24161020230351668
|
19/10/2023
|
SANGEETA DEVI
|
0509011WL023901
|
SANGEETA DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068853597
|
|
OM PRAKASH GAUTAM,SANGITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18696
|
18696
|
|
|
|
|
|
|
|