|
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-51-005-006-03708500/2382
(KHARASIN)
|
0551005000NRG24061120230113654
|
07/11/2023
|
manoj kumar
|
0551005WL011392
|
manoj kumar
|
00354
|
PUNB0175300
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577498785
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/3246
(KHARASIN)
|
0551005000NRG24061120230113656
|
07/11/2023
|
renu devi
|
0551005WL011392
|
renu devi
|
00354
|
PUNB0175300
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577498784
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1686
(CHAMANDI)
|
0551005000NRG24071120230113790
|
07/11/2023
|
SAJO KHATUN
|
0551005WL011434
|
SAJO KHATUN
|
00354
|
PUNB0238800
|
2052
|
2052
|
Processed
|
13/12/2023
|
|
8577498804
|
|
SHAJO KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/2331
(ANUA)
|
0551005000NRG24071120230113775
|
07/11/2023
|
SABINDRA KUMAR
|
0551005WL011430
|
SABINDRA KUMAR
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577498788
|
|
SABINDAR KUMAR SO HARIHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03709000/5210
(SONBHDRA)
|
0551005000NRG24071120230113781
|
07/11/2023
|
MO RIJAWAN
|
0551005WL011432
|
MO RIJAWAN
|
00354
|
PUNB0239000
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577498803
|
|
MD RIJWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710700/1227-A
(SONBHDRA)
|
0551005000NRG24071120230113785
|
07/11/2023
|
VIJAY DAS
|
0551005WL011432
|
VIJAY DAS
|
00354
|
PUNB0239000
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577498802
|
|
BIJAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/2175
(KHARASIN)
|
0551005000NRG24061120230113650
|
07/11/2023
|
LALPARI DEVI
|
0551005WL011392
|
LALPARI DEVI
|
00354
|
PUNB0239000
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577498786
|
|
LALPARI DEVI WO SHREE PRASAD SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/2176
(KHARASIN)
|
0551005000NRG24061120230113651
|
07/11/2023
|
RANJEET KUMAR
|
0551005WL011392
|
RANJEET KUMAR
|
00354
|
PUNB0239000
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577498787
|
|
RANJEET KUMAR SO PRASAD SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709900/1892
(ANUA)
|
0551005000NRG24071120230113777
|
07/11/2023
|
KISHOR PASWAN
|
0551005WL011430
|
KISHOR PASWAN
|
00468
|
UBIN0545686
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577498790
|
|
KISHOR PASWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709900/2703
(ANUA)
|
0551005000NRG24071120230113778
|
07/11/2023
|
REKHA DEVI
|
0551005WL011430
|
REKHA DEVI
|
00468
|
UBIN0545686
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577498789
|
|
REKHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/3224
(KHARASIN)
|
0551005000NRG24061120230113655
|
07/11/2023
|
CHINTA DEVI
|
0551005WL011392
|
CHINTA DEVI
|
00468
|
UBIN0572691
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577498799
|
|
CHINTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/2468
(ANUA)
|
0551005000NRG24071120230113776
|
07/11/2023
|
dipa singh
|
0551005WL011430
|
dipa singh
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577498791
|
|
DIPA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2956
(SONBHDRA)
|
0551005000NRG24071120230113783
|
07/11/2023
|
CHNDAR KANTI DEVI
|
0551005WL011432
|
CHNDAR KANTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Rejected
|
13/12/2023
|
|
8577498792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3734
(SONBHDRA)
|
0551005000NRG24071120230113784
|
07/11/2023
|
geeta devi
|
0551005WL011432
|
geeta devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577498801
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/2353
(KHARASIN)
|
0551005000NRG24061120230113652
|
07/11/2023
|
LILA DEVI
|
0551005WL011392
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577498796
|
|
LILA DEVI D/O MALIKCHNDAR MISITRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/2381
(KHARASIN)
|
0551005000NRG24061120230113653
|
07/11/2023
|
sita devi
|
0551005WL011392
|
sita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577498797
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/3247
(KHARASIN)
|
0551005000NRG24061120230113657
|
07/11/2023
|
rince raj
|
0551005WL011392
|
rince raj
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577498798
|
|
PRINCE RAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/4299
(KHARASIN)
|
0551005000NRG24061120230113658
|
07/11/2023
|
Deepak kumar
|
0551005WL011392
|
Deepak kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577498794
|
|
DIPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708510/3173
(KHARASIN)
|
0551005000NRG24061120230113659
|
07/11/2023
|
NITISH KUMAR
|
0551005WL011392
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577498793
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708510/3174
(KHARASIN)
|
0551005000NRG24061120230113660
|
07/11/2023
|
SHANKAR YADAV
|
0551005WL011392
|
SHANKAR YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577498795
|
|
SHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/2194
(KHATANGI)
|
0551005000NRG24071120230113779
|
07/11/2023
|
jathi devi
|
0551005WL011431
|
jathi devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577498800
|
|
JATHIDEVI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64752
|
64752
|
|
|
|
|
|
|
|