|
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-09-011-012-01861800/2124
(GANGAJAL)
|
0509011000NRG24301220230506305
|
30/12/2023
|
PRIYANKA DEVI
|
0509011WL038461
|
PRIYANKA DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
12/03/2024
|
|
1661925109
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-012-01861800/2124
(GANGAJAL)
|
0509011000NRG24301220230506306
|
30/12/2023
|
RAUSHAN KUMAR
|
0509011WL038461
|
RAUSHAN KUMAR
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
12/03/2024
|
|
1661925108
|
|
RAUSHAN KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-012-01861800/2127
(GANGAJAL)
|
0509011000NRG24281220230506088
|
30/12/2023
|
SAILESH KUMAR
|
0509011WL038438
|
SAILESH KUMAR
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1661925107
|
|
SHAILESH KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-012-01861800/2184
(GANGAJAL)
|
0509011000NRG24281220230506089
|
30/12/2023
|
RITA DEVI
|
0509011WL038438
|
RITA DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1661925110
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-012-01861800/2200
(GANGAJAL)
|
0509011000NRG24281220230506090
|
30/12/2023
|
MITHILESH RAY
|
0509011WL038438
|
MITHILESH RAY
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1661925113
|
|
MITHILESH RAY
|
BANK OF INDIA(508505)
|
|
6
|
SONEPUR
|
BH-09-011-012-01861800/2202
(GANGAJAL)
|
0509011000NRG24281220230506091
|
30/12/2023
|
ALOK KUMAR
|
0509011WL038438
|
ALOK KUMAR
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1661925116
|
|
ALOK KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
SONEPUR
|
BH-09-011-012-01861800/3625
(GANGAJAL)
|
0509011000NRG24281220230506092
|
30/12/2023
|
KAMLESH KUMAR
|
0509011WL038438
|
KAMLESH KUMAR
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1661925112
|
|
KAMLESH KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
SONEPUR
|
BH-09-011-012-01861800/3755
(GANGAJAL)
|
0509011000NRG24281220230506095
|
30/12/2023
|
NIKKI KUMARI
|
0509011WL038438
|
NIKKI KUMARI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
12/03/2024
|
|
1661925111
|
|
Mrs. Nikki Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SONEPUR
|
BH-09-011-012-01861800/936
(GANGAJAL)
|
0509011000NRG24281220230506097
|
30/12/2023
|
Sudama Ray
|
0509011WL038438
|
Sudama Ray
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
12/03/2024
|
|
1661925106
|
|
SUDAMA RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-012-01860900/2150
(GANGAJAL)
|
0509011000NRG24301220230506301
|
30/12/2023
|
BIRESH KUMAR
|
0509011WL038461
|
BIRESH KUMAR
|
00048
|
BKID0005775
|
3420
|
3420
|
Processed
|
12/03/2024
|
|
1661925114
|
|
BIRESH KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
SONEPUR
|
BH-09-011-012-01860900/2155
(GANGAJAL)
|
0509011000NRG24301220230506302
|
30/12/2023
|
NITISH KUMAR
|
0509011WL038461
|
NITISH KUMAR
|
00048
|
BKID0005775
|
3420
|
3420
|
Processed
|
12/03/2024
|
|
1661925115
|
|
NITISH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
12
|
SONEPUR
|
BH-09-011-012-01860800/3555
(GANGAJAL)
|
0509011000NRG24281220230506085
|
30/12/2023
|
SEEMA KUMARI
|
0509011WL038438
|
SEEMA KUMARI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1661925100
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONEPUR
|
BH-09-011-012-01860800/3559
(GANGAJAL)
|
0509011000NRG24301220230506294
|
30/12/2023
|
MINA DEVI
|
0509011WL038461
|
MINA DEVI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
12/03/2024
|
|
1661925102
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONEPUR
|
BH-09-011-012-01860800/3746
(GANGAJAL)
|
0509011000NRG24301220230506295
|
30/12/2023
|
KAJAL KUMARI
|
0509011WL038461
|
KAJAL KUMARI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
12/03/2024
|
|
1661925105
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONEPUR
|
BH-09-011-012-01860800/3747
(GANGAJAL)
|
0509011000NRG24301220230506296
|
30/12/2023
|
URMILA DEVI
|
0509011WL038461
|
URMILA DEVI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
12/03/2024
|
|
1661925104
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SONEPUR
|
BH-09-011-012-01860800/3749
(GANGAJAL)
|
0509011000NRG24301220230506298
|
30/12/2023
|
SHANTI DEVI
|
0509011WL038461
|
SHANTI DEVI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
12/03/2024
|
|
1661925101
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONEPUR
|
BH-09-011-012-01860800/3750
(GANGAJAL)
|
0509011000NRG24301220230506299
|
30/12/2023
|
KUSHI KUMARI
|
0509011WL038461
|
KUSHI KUMARI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
12/03/2024
|
|
1661925103
|
|
Mrs. KUSHI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SONEPUR
|
BH-09-011-012-01860900/3606
(GANGAJAL)
|
0509011000NRG24301220230506303
|
30/12/2023
|
DINESH RAY
|
0509011WL038461
|
DINESH RAY
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
12/03/2024
|
|
1661925095
|
|
Mr. DINESH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SONEPUR
|
BH-09-011-012-01861800/2131
(GANGAJAL)
|
0509011000NRG24301220230506307
|
30/12/2023
|
RITESH KUMAR
|
0509011WL038461
|
RITESH KUMAR
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
12/03/2024
|
|
1661925098
|
|
RITESH KUMAR
|
IDBI BANK(607095)
|
|
20
|
SONEPUR
|
BH-09-011-012-01861800/3754
(GANGAJAL)
|
0509011000NRG24281220230506094
|
30/12/2023
|
LILA DEVI
|
0509011WL038438
|
LILA DEVI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1661925097
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
21
|
SONEPUR
|
BH-09-011-012-01861800/3548
(GANGAJAL)
|
0509011000NRG24301220230506309
|
30/12/2023
|
VIPIN KUMAR
|
0509011WL038461
|
VIPIN KUMAR
|
00165
|
IBKL0002075
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1661925094
|
|
VIPIN KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
SONEPUR
|
BH-09-011-012-01860800/3556
(GANGAJAL)
|
0509011000NRG24281220230506086
|
30/12/2023
|
SONU KUMAR SINGH
|
0509011WL038438
|
SONU KUMAR SINGH
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1661925096
|
|
MR SONU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONEPUR
|
BH-09-011-012-01860900/3656
(GANGAJAL)
|
0509011000NRG24301220230506304
|
30/12/2023
|
SAHIL KUMAR
|
0509011WL038461
|
SAHIL KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/03/2024
|
|
1661925099
|
|
MR SAHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
24
|
SONEPUR
|
BH-09-011-012-01860800/3751
(GANGAJAL)
|
0509011000NRG24301220230506300
|
30/12/2023
|
KAVITA KUMARI
|
0509011WL038461
|
KAVITA KUMARI
|
00468
|
UBIN0829102
|
3420
|
3420
|
Processed
|
12/03/2024
|
|
1661925117
|
|
KAVITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80028
|
80028
|
|
|
|
|
|
|
|