|
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-09-011-013-01860600/5481
(BHARPURA)
|
0509011000NRG24190220240594273
|
22/02/2024
|
PRABHA DEVI
|
0509011WL045987
|
PRABHA DEVI
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897711
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-016-01859100/5547
(DUDHOULA)
|
0509011000NRG24190220240594279
|
22/02/2024
|
SHANKAR PRASAD CHAURASIYA
|
0509011WL045987
|
SHANKAR PRASAD CHAURASIYA
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897710
|
|
SHANKER PRASAD CHOURASIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-013-01860600/5478
(BHARPURA)
|
0509011000NRG24190220240594270
|
22/02/2024
|
SUJIT KUMAR
|
0509011WL045987
|
SUJIT KUMAR
|
00048
|
BKID0005775
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897715
|
|
SUJIT KUMAR S/O-NARESH PANDEY
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-013-01860600/5480
(BHARPURA)
|
0509011000NRG24190220240594272
|
22/02/2024
|
ANIKET KUMAR GUPTA
|
0509011WL045987
|
ANIKET KUMAR GUPTA
|
00048
|
BKID0005775
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897714
|
|
ANIKET KR.GUPTA S/O-RAJENDRA PD.SHAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-013-01860600/5476
(BHARPURA)
|
0509011000NRG24190220240594268
|
22/02/2024
|
GAYA SAH
|
0509011WL045987
|
GAYA SAH
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897698
|
|
Mr. GAYA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SONEPUR
|
BH-09-011-016-01859100/5553
(DUDHOULA)
|
0509011000NRG24190220240594283
|
22/02/2024
|
ANITA DEVI
|
0509011WL045987
|
ANITA DEVI
|
00089
|
CBIN0281772
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886897705
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
BH-09-011-016-01859100/5555
(DUDHOULA)
|
0509011000NRG24190220240594285
|
22/02/2024
|
SUJIT KUMAR
|
0509011WL045987
|
SUJIT KUMAR
|
00089
|
CBIN0281772
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886897704
|
|
Sujit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SONEPUR
|
BH-09-011-016-01859100/5556
(DUDHOULA)
|
0509011000NRG24190220240594286
|
22/02/2024
|
PUNAM KUMARI
|
0509011WL045987
|
PUNAM KUMARI
|
00089
|
CBIN0281772
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886897713
|
|
Miss. Punam Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SONEPUR
|
BH-09-011-016-01859100/5557
(DUDHOULA)
|
0509011000NRG24190220240594287
|
22/02/2024
|
SUNITA DEVI
|
0509011WL045987
|
SUNITA DEVI
|
00089
|
CBIN0281772
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886897712
|
|
Mrs. Sunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-016-01859100/5549
(DUDHOULA)
|
0509011000NRG24190220240594281
|
22/02/2024
|
MUKESH KUMAR
|
0509011WL045987
|
MUKESH KUMAR
|
00165
|
IBKL0002075
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886897697
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-016-01859100/5551
(DUDHOULA)
|
0509011000NRG24190220240594282
|
22/02/2024
|
RAJU KUMAR
|
0509011WL045987
|
RAJU KUMAR
|
00165
|
IBKL0002075
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886897696
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
12
|
SONEPUR
|
BH-09-011-023-01863500/2664
(SAWALPUR EASTERN)
|
0509011000NRG24190220240594290
|
22/02/2024
|
SIKANDAR RAY
|
0509011WL045987
|
SIKANDAR RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886897688
|
|
SIKANDAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONEPUR
|
BH-09-011-023-01863500/2665
(SAWALPUR EASTERN)
|
0509011000NRG24190220240594291
|
22/02/2024
|
RAMCHANDRA RAY
|
0509011WL045987
|
RAMCHANDRA RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886897689
|
|
RAMACHANDRA RAY SO LAKSHMI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONEPUR
|
BH-09-011-023-01863500/2666
(SAWALPUR EASTERN)
|
0509011000NRG24190220240594292
|
22/02/2024
|
TANNU KUMAR
|
0509011WL045987
|
TANNU KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886897693
|
|
TANNU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONEPUR
|
BH-09-011-023-01863500/2669
(SAWALPUR EASTERN)
|
0509011000NRG24190220240594293
|
22/02/2024
|
ANITA DEVI
|
0509011WL045987
|
ANITA DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886897692
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONEPUR
|
BH-09-011-023-01863500/2671
(SAWALPUR EASTERN)
|
0509011000NRG24190220240594294
|
22/02/2024
|
REKHA DEVI
|
0509011WL045987
|
REKHA DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886897691
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONEPUR
|
BH-09-011-023-01863500/2672
(SAWALPUR EASTERN)
|
0509011000NRG24190220240594295
|
22/02/2024
|
VIKASH KUMAR
|
0509011WL045987
|
VIKASH KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886897687
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONEPUR
|
BH-09-011-023-01863500/2674
(SAWALPUR EASTERN)
|
0509011000NRG24190220240594297
|
22/02/2024
|
MAYA DEVI
|
0509011WL045987
|
MAYA DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886897690
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONEPUR
|
BH-09-011-023-01863500/2676
(SAWALPUR EASTERN)
|
0509011000NRG24190220240594298
|
22/02/2024
|
PRATIMA KUMARI
|
0509011WL045987
|
PRATIMA KUMARI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886897694
|
|
MISS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONEPUR
|
BH-09-011-023-01863500/2677
(SAWALPUR EASTERN)
|
0509011000NRG24190220240594299
|
22/02/2024
|
VIKAS KUMAR
|
0509011WL045987
|
VIKAS KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886897686
|
|
Vikas Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
21
|
SONEPUR
|
BH-09-011-013-01860600/5479
(BHARPURA)
|
0509011000NRG24190220240594271
|
22/02/2024
|
RAHUL KUMAR
|
0509011WL045987
|
RAHUL KUMAR
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897708
|
|
Mr. RAHUL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SONEPUR
|
BH-09-011-013-01860600/5483
(BHARPURA)
|
0509011000NRG24190220240594274
|
22/02/2024
|
VISHAL KUMAR
|
0509011WL045987
|
VISHAL KUMAR
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897706
|
|
VISHAL KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
SONEPUR
|
BH-09-011-016-01859100/5416
(DUDHOULA)
|
0509011000NRG24190220240594275
|
22/02/2024
|
SANJIT KUMAR
|
0509011WL045987
|
SANJIT KUMAR
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886897699
|
|
Mr. Sanjit Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SONEPUR
|
BH-09-011-016-01859100/5544
(DUDHOULA)
|
0509011000NRG24190220240594276
|
22/02/2024
|
SHOBHA DEVI
|
0509011WL045987
|
SHOBHA DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897700
|
|
MISS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONEPUR
|
BH-09-011-016-01859100/5545
(DUDHOULA)
|
0509011000NRG24190220240594277
|
22/02/2024
|
KIRAN KUMARI
|
0509011WL045987
|
KIRAN KUMARI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897701
|
|
Mrs. KIRAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SONEPUR
|
BH-09-011-016-01859100/5546
(DUDHOULA)
|
0509011000NRG24190220240594278
|
22/02/2024
|
ANAND KUMAR
|
0509011WL045987
|
ANAND KUMAR
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886897716
|
|
MR AANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONEPUR
|
BH-09-011-016-01859100/5548
(DUDHOULA)
|
0509011000NRG24190220240594280
|
22/02/2024
|
DEEP SUNALI
|
0509011WL045987
|
DEEP SUNALI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897709
|
|
DEEP SUNALI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SONEPUR
|
BH-09-011-016-01859100/5554
(DUDHOULA)
|
0509011000NRG24190220240594284
|
22/02/2024
|
MUNNA PANDIT
|
0509011WL045987
|
MUNNA PANDIT
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886897703
|
|
MR MUNNA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONEPUR
|
BH-09-011-016-01859100/5560
(DUDHOULA)
|
0509011000NRG24190220240594288
|
22/02/2024
|
MALA DEVI
|
0509011WL045987
|
MALA DEVI
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886897702
|
|
MALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
SONEPUR
|
BH-09-011-023-01863500/2673
(SAWALPUR EASTERN)
|
0509011000NRG24190220240594296
|
22/02/2024
|
KANHAI RAY
|
0509011WL045987
|
KANHAI RAY
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886897707
|
|
KANHAI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
31
|
SONEPUR
|
BH-09-011-016-01861100/4624
(DUDHOULA)
|
0509011000NRG24190220240594289
|
22/02/2024
|
MINTU DEVI
|
0509011WL045987
|
MINTU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886897695
|
|
BINOD SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
32
|
SONEPUR
|
BH-09-011-013-01860600/5477
(BHARPURA)
|
0509011000NRG24190220240594269
|
22/02/2024
|
NEELAM KUMARI
|
0509011WL045987
|
NEELAM KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886897685
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87780
|
87780
|
|
|
|
|
|
|
|