|
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-09-011-006-01856300/3301
(CHATURPUR)
|
0509011000NRG24210620230203106
|
23/06/2023
|
amarnath kumar
|
0509011WL009746
|
amarnath kumar
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233755
|
|
AMARNATH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-006-01856300/3374
(CHATURPUR)
|
0509011000NRG24210620230203115
|
23/06/2023
|
pramod kumar singh
|
0509011WL009746
|
pramod kumar singh
|
00177
|
IOBA0002612
|
3192
|
3192
|
Rejected
|
30/06/2023
|
|
2862233724
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-006-01856300/3476
(CHATURPUR)
|
0509011000NRG24210620230203119
|
23/06/2023
|
dinesh kumar pandit
|
0509011WL009746
|
dinesh kumar pandit
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233714
|
|
DINESH KR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-006-01856300/3271
(CHATURPUR)
|
0509011000NRG24210620230203098
|
23/06/2023
|
kumkum devi
|
0509011WL009746
|
kumkum devi
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233741
|
|
MRS KUMAKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
BH-09-011-006-01856300/3310
(CHATURPUR)
|
0509011000NRG24220620230214796
|
23/06/2023
|
naval ray
|
0509011WL010118
|
naval ray
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233720
|
|
MR NAVAL RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-006-01856300/3323
(CHATURPUR)
|
0509011000NRG24210620230203110
|
23/06/2023
|
anita devi
|
0509011WL009746
|
anita devi
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233754
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONEPUR
|
BH-09-011-006-01856300/3357
(CHATURPUR)
|
0509011000NRG24220620230214802
|
23/06/2023
|
rajiv paswan
|
0509011WL010118
|
rajiv paswan
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233732
|
|
MR RAJIV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONEPUR
|
BH-09-011-006-01856300/3654
(CHATURPUR)
|
0509011000NRG24220620230214805
|
23/06/2023
|
RINA KUMARI
|
0509011WL010118
|
RINA KUMARI
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233727
|
|
MS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONEPUR
|
BH-09-011-006-01856300/3655
(CHATURPUR)
|
0509011000NRG24220620230214806
|
23/06/2023
|
SHAIL DEVI
|
0509011WL010118
|
SHAIL DEVI
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2862233742
|
|
SHAIL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
SONEPUR
|
BH-09-011-006-01856300/3656
(CHATURPUR)
|
0509011000NRG24220620230214807
|
23/06/2023
|
GOLU KUMAR
|
0509011WL010118
|
GOLU KUMAR
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233748
|
|
MR GOLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-006-01856300/3657
(CHATURPUR)
|
0509011000NRG24220620230214808
|
23/06/2023
|
KAJAL KUMARI
|
0509011WL010118
|
KAJAL KUMARI
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233753
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONEPUR
|
BH-09-011-006-01856300/3658
(CHATURPUR)
|
0509011000NRG24220620230214809
|
23/06/2023
|
CHAMPA DEVI
|
0509011WL010118
|
CHAMPA DEVI
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233719
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONEPUR
|
BH-09-011-006-01856300/3659
(CHATURPUR)
|
0509011000NRG24220620230214810
|
23/06/2023
|
KASHISH KUMARI
|
0509011WL010118
|
KASHISH KUMARI
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233752
|
|
KASHISH KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
14
|
SONEPUR
|
BH-09-011-006-01856100/3650
(CHATURPUR)
|
0509011000NRG24220620230214791
|
23/06/2023
|
RANJAN KUMAR
|
0509011WL010118
|
RANJAN KUMAR
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233751
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONEPUR
|
BH-09-011-006-01856200/1740
(CHATURPUR)
|
0509011000NRG24220620230214792
|
23/06/2023
|
REKHA DEVI
|
0509011WL010118
|
REKHA DEVI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233746
|
|
REKHA DEVI
|
INDUSIND BANK(607189)
|
|
16
|
SONEPUR
|
BH-09-011-006-01856200/2042
(CHATURPUR)
|
0509011000NRG24210620230203095
|
23/06/2023
|
MD SHABUDIN
|
0509011WL009746
|
MD SHABUDIN
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233716
|
|
MR MD SHABUDDIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONEPUR
|
BH-09-011-006-01856200/3547
(CHATURPUR)
|
0509011000NRG24210620230203096
|
23/06/2023
|
VIKASH KUMAR SINGH
|
0509011WL009746
|
VIKASH KUMAR SINGH
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233730
|
|
MR VIKASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONEPUR
|
BH-09-011-006-01856300/1410
(CHATURPUR)
|
0509011000NRG24220620230214793
|
23/06/2023
|
ASHISH KUMAR SINGH
|
0509011WL010118
|
ASHISH KUMAR SINGH
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233744
|
|
MR ASHISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONEPUR
|
BH-09-011-006-01856300/1507
(CHATURPUR)
|
0509011000NRG24220620230214794
|
23/06/2023
|
KUNDAN
|
0509011WL010118
|
KUNDAN
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233722
|
|
MR KUNDAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONEPUR
|
BH-09-011-006-01856300/1895
(CHATURPUR)
|
0509011000NRG24210620230203097
|
23/06/2023
|
SHESH NATH SINGH
|
0509011WL009746
|
SHESH NATH SINGH
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233725
|
|
MR SHESH NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONEPUR
|
BH-09-011-006-01856300/3273
(CHATURPUR)
|
0509011000NRG24210620230203099
|
23/06/2023
|
sanju devi
|
0509011WL009746
|
sanju devi
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233750
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONEPUR
|
BH-09-011-006-01856300/3274
(CHATURPUR)
|
0509011000NRG24210620230203100
|
23/06/2023
|
indal kumar singh
|
0509011WL009746
|
indal kumar singh
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233749
|
|
MR INDAL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONEPUR
|
BH-09-011-006-01856300/3276
(CHATURPUR)
|
0509011000NRG24210620230203101
|
23/06/2023
|
gita devi
|
0509011WL009746
|
gita devi
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233745
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONEPUR
|
BH-09-011-006-01856300/3278
(CHATURPUR)
|
0509011000NRG24220620230214795
|
23/06/2023
|
phulmati devi
|
0509011WL010118
|
phulmati devi
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233736
|
|
MRS PHULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONEPUR
|
BH-09-011-006-01856300/3279
(CHATURPUR)
|
0509011000NRG24210620230203102
|
23/06/2023
|
mamta devi
|
0509011WL009746
|
mamta devi
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233737
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONEPUR
|
BH-09-011-006-01856300/3292
(CHATURPUR)
|
0509011000NRG24210620230203103
|
23/06/2023
|
rohit kumar
|
0509011WL009746
|
rohit kumar
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233739
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONEPUR
|
BH-09-011-006-01856300/3295
(CHATURPUR)
|
0509011000NRG24210620230203104
|
23/06/2023
|
rinku kumari
|
0509011WL009746
|
rinku kumari
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233743
|
|
MISS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONEPUR
|
BH-09-011-006-01856300/3300
(CHATURPUR)
|
0509011000NRG24210620230203105
|
23/06/2023
|
akhilesh kumar
|
0509011WL009746
|
akhilesh kumar
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233721
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONEPUR
|
BH-09-011-006-01856300/3303
(CHATURPUR)
|
0509011000NRG24210620230203107
|
23/06/2023
|
pramila devi
|
0509011WL009746
|
pramila devi
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233747
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONEPUR
|
BH-09-011-006-01856300/3304
(CHATURPUR)
|
0509011000NRG24210620230203108
|
23/06/2023
|
dinanath sah
|
0509011WL009746
|
dinanath sah
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233731
|
|
MR DINA NATH SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONEPUR
|
BH-09-011-006-01856300/3325
(CHATURPUR)
|
0509011000NRG24220620230214797
|
23/06/2023
|
kameshwar singh
|
0509011WL010118
|
kameshwar singh
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233717
|
|
KAMESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONEPUR
|
BH-09-011-006-01856300/3345
(CHATURPUR)
|
0509011000NRG24210620230203111
|
23/06/2023
|
panpati devi
|
0509011WL009746
|
panpati devi
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233718
|
|
MR KANHAI LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONEPUR
|
BH-09-011-006-01856300/3348
(CHATURPUR)
|
0509011000NRG24220620230214800
|
23/06/2023
|
indu devi
|
0509011WL010118
|
indu devi
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233723
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONEPUR
|
BH-09-011-006-01856300/3349
(CHATURPUR)
|
0509011000NRG24220620230214801
|
23/06/2023
|
suraj kumar gupta
|
0509011WL010118
|
suraj kumar gupta
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233735
|
|
MR SURAJ KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONEPUR
|
BH-09-011-006-01856300/3367
(CHATURPUR)
|
0509011000NRG24210620230203113
|
23/06/2023
|
manju devi
|
0509011WL009746
|
manju devi
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233734
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONEPUR
|
BH-09-011-006-01856300/3369
(CHATURPUR)
|
0509011000NRG24220620230214803
|
23/06/2023
|
pankaj paswan
|
0509011WL010118
|
pankaj paswan
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233740
|
|
MR PANKAJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONEPUR
|
BH-09-011-006-01856300/3370
(CHATURPUR)
|
0509011000NRG24210620230203114
|
23/06/2023
|
sanju devi
|
0509011WL009746
|
sanju devi
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233733
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONEPUR
|
BH-09-011-006-01856300/3375
(CHATURPUR)
|
0509011000NRG24220620230214804
|
23/06/2023
|
madhuri devi
|
0509011WL010118
|
madhuri devi
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233728
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONEPUR
|
BH-09-011-006-01856300/3437
(CHATURPUR)
|
0509011000NRG24210620230203116
|
23/06/2023
|
fatima khatoon
|
0509011WL009746
|
fatima khatoon
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233729
|
|
MRS FATIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONEPUR
|
BH-09-011-006-01856300/3469
(CHATURPUR)
|
0509011000NRG24210620230203118
|
23/06/2023
|
munna kumar
|
0509011WL009746
|
munna kumar
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233726
|
|
Munna Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SONEPUR
|
BH-09-011-006-01856300/3660
(CHATURPUR)
|
0509011000NRG24220620230214811
|
23/06/2023
|
SURAJ KUMAR
|
0509011WL010118
|
SURAJ KUMAR
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233738
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89376
|
89376
|
|
|
|
|
|
|
|
|
42
|
SONEPUR
|
BH-09-011-006-01856300/3364
(CHATURPUR)
|
0509011000NRG24210620230203112
|
23/06/2023
|
vishwanath sah
|
0509011WL009746
|
vishwanath sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2862233715
|
|
VISHWANATH SAH & SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
43
|
SONEPUR
|
BH-09-011-006-01856300/3320
(CHATURPUR)
|
0509011000NRG24210620230203109
|
23/06/2023
|
SATYENDRA KUMAR SINGH
|
0509011WL009746
|
SATYENDRA KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233713
|
|
MR SATENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SONEPUR
|
BH-09-011-006-01856300/3338
(CHATURPUR)
|
0509011000NRG24220620230214798
|
23/06/2023
|
kundan kumar
|
0509011WL010118
|
kundan kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233711
|
|
KUNDAN KUMAR S/O JAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SONEPUR
|
BH-09-011-006-01856300/3344
(CHATURPUR)
|
0509011000NRG24220620230214799
|
23/06/2023
|
nidhi kumari
|
0509011WL010118
|
nidhi kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233712
|
|
NIDHI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143640
|
143640
|
|
|
|
|
|
|
|