|
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-51-005-003-03710600/6049
(SONBHDRA)
|
0551005000NRG24220120240133578
|
22/01/2024
|
PRINCE RAJ
|
0551005WL014889
|
PRINCE RAJ
|
00032
|
UTIB0002849
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139371818
|
|
PRINCE RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/6037
(SONBHDRA)
|
0551005000NRG24220120240133575
|
22/01/2024
|
ANJANI KUMARI
|
0551005WL014889
|
ANJANI KUMARI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139371779
|
|
ANJALI KUMARI C-O RAM NIVAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707200/1303
(CHAMANDI)
|
0551005000NRG24200120240132982
|
22/01/2024
|
FEKAN DAS
|
0551005WL014851
|
FEKAN DAS
|
00354
|
PUNB0238800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139371789
|
|
FEKAN DAS S/O LATE JAMUNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707200/1303
(CHAMANDI)
|
0551005000NRG24200120240132983
|
22/01/2024
|
RAJMANIYA DEVI
|
0551005WL014851
|
RAJMANIYA DEVI
|
00354
|
PUNB0238800
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2139371790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707200/1386
(CHAMANDI)
|
0551005000NRG24200120240132985
|
22/01/2024
|
PACHIYA DEVI
|
0551005WL014851
|
PACHIYA DEVI
|
00354
|
PUNB0238800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139371792
|
|
PACHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707200/1388
(CHAMANDI)
|
0551005000NRG24200120240132987
|
22/01/2024
|
PUTUL DEVI
|
0551005WL014851
|
PUTUL DEVI
|
00354
|
PUNB0238800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139371786
|
|
PUTUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707200/1392
(CHAMANDI)
|
0551005000NRG24200120240132989
|
22/01/2024
|
PUJA DEVI
|
0551005WL014851
|
PUJA DEVI
|
00354
|
PUNB0238800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139371783
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707200/1520
(CHAMANDI)
|
0551005000NRG24200120240132990
|
22/01/2024
|
ramji das
|
0551005WL014851
|
ramji das
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139371788
|
|
RAMJI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707200/2019
(CHAMANDI)
|
0551005000NRG24200120240132994
|
22/01/2024
|
BHIM SAW
|
0551005WL014851
|
BHIM SAW
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139371781
|
|
BHIM SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1457
(CHAMANDI)
|
0551005000NRG24200120240132995
|
22/01/2024
|
SUSHMA DEVI
|
0551005WL014851
|
SUSHMA DEVI
|
00354
|
PUNB0238800
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139371784
|
|
SUSHMA DEVI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1653
(CHAMANDI)
|
0551005000NRG24200120240132997
|
22/01/2024
|
MINTU DEVI
|
0551005WL014851
|
MINTU DEVI
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139371787
|
|
MINTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1666
(CHAMANDI)
|
0551005000NRG24200120240132998
|
22/01/2024
|
HARICHARAN YADAV
|
0551005WL014851
|
HARICHARAN YADAV
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139371785
|
|
HARICHARAN YADAV SO LATE VIPHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1674
(CHAMANDI)
|
0551005000NRG24200120240132999
|
22/01/2024
|
SURESH SAW
|
0551005WL014851
|
SURESH SAW
|
00354
|
PUNB0238800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139371780
|
|
SURESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1911
(CHAMANDI)
|
0551005000NRG24200120240133000
|
22/01/2024
|
PUSHPA DEVI
|
0551005WL014851
|
PUSHPA DEVI
|
00354
|
PUNB0238800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139371782
|
|
PUSHPA DEVI WO SIKENDAR SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1950
(CHAMANDI)
|
0551005000NRG24200120240133002
|
22/01/2024
|
RAJDEV SINGH
|
0551005WL014851
|
RAJDEV SINGH
|
00354
|
PUNB0238800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139371793
|
|
RAJDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/2155
(CHAMANDI)
|
0551005000NRG24200120240133003
|
22/01/2024
|
chandan kumar
|
0551005WL014851
|
chandan kumar
|
00354
|
PUNB0238800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139371791
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41724
|
41724
|
|
|
|
|
|
|
|
|
17
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2177
(SONBHDRA)
|
0551005000NRG24220120240133564
|
22/01/2024
|
MUKESH CHANDRA PRASAD
|
0551005WL014889
|
MUKESH CHANDRA PRASAD
|
00354
|
PUNB0239000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139371795
|
|
MUKESH CHANDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2692
(SONBHDRA)
|
0551005000NRG24220120240133566
|
22/01/2024
|
INDRA DEO MISTRY
|
0551005WL014889
|
INDRA DEO MISTRY
|
00354
|
PUNB0239000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139371796
|
|
INDRADEV MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3103
(SONBHDRA)
|
0551005000NRG24220120240133570
|
22/01/2024
|
ENDRESH KUMAR
|
0551005WL014889
|
ENDRESH KUMAR
|
00354
|
PUNB0239000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139371794
|
|
ENDRESH KUMAR SO UPENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
20
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1937
(CHAMANDI)
|
0551005000NRG24200120240133001
|
22/01/2024
|
chuni saw
|
0551005WL014851
|
chuni saw
|
00354
|
PUNB0649700
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139371804
|
|
CHUNI SAW AND SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
21
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2790
(SONBHDRA)
|
0551005000NRG24220120240133567
|
22/01/2024
|
KAMODA DEVI
|
0551005WL014889
|
KAMODA DEVI
|
00415
|
SBIN0008435
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139371799
|
|
MISS KAMODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2914
(SONBHDRA)
|
0551005000NRG24220120240133568
|
22/01/2024
|
RAJNISHKUMAR BHUSHAN
|
0551005WL014889
|
RAJNISHKUMAR BHUSHAN
|
00415
|
SBIN0008435
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139371798
|
|
MRS RAJANISHKUMAR BHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
23
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3775
(SONBHDRA)
|
0551005000NRG24220120240133573
|
22/01/2024
|
dhananjay kumar
|
0551005WL014889
|
dhananjay kumar
|
00415
|
SBIN0014319
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139371803
|
|
MR DHANANJAYKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707200/1386
(CHAMANDI)
|
0551005000NRG24200120240132986
|
22/01/2024
|
BAKHORA DAS
|
0551005WL014851
|
BAKHORA DAS
|
00415
|
SBIN0014319
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139371797
|
|
MR BAKHORA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
25
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3134
(SONBHDRA)
|
0551005000NRG24220120240133571
|
22/01/2024
|
rajesh yadav
|
0551005WL014889
|
rajesh yadav
|
00468
|
UBIN0536458
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139371802
|
|
RAJESH YADAV SO ANDRIKA SINGH YADAV
|
UNION BANK OF INDIA(508500)
|
|
26
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/665
(CHAMANDI)
|
0551005000NRG24200120240133005
|
22/01/2024
|
LALSA DEVI
|
0551005WL014851
|
LALSA DEVI
|
00468
|
UBIN0536458
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139371801
|
|
LALASA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/665
(CHAMANDI)
|
0551005000NRG24200120240133004
|
22/01/2024
|
RAJ BIHARI RAM
|
0551005WL014851
|
RAJ BIHARI RAM
|
00468
|
UBIN0536458
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139371800
|
|
BIHARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
28
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2049
(SONBHDRA)
|
0551005000NRG24220120240133563
|
22/01/2024
|
DINESH YADAV
|
0551005WL014889
|
DINESH YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139371815
|
|
DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2188
(SONBHDRA)
|
0551005000NRG24220120240133565
|
22/01/2024
|
SANJAY PRASAD
|
0551005WL014889
|
SANJAY PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139371812
|
|
SANJAY PRASAD S/O- DHANESWAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2950
(SONBHDRA)
|
0551005000NRG24220120240133569
|
22/01/2024
|
TWINKLE KUMARI
|
0551005WL014889
|
TWINKLE KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139371817
|
|
TWINKLE KUMARI D/O BINOD PD GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3741
(SONBHDRA)
|
0551005000NRG24220120240133572
|
22/01/2024
|
rajesh kumar
|
0551005WL014889
|
rajesh kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139371805
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5892
(SONBHDRA)
|
0551005000NRG24220120240133574
|
22/01/2024
|
INDRAJEET KUMAR
|
0551005WL014889
|
INDRAJEET KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139371816
|
|
INDRJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/6039
(SONBHDRA)
|
0551005000NRG24220120240133576
|
22/01/2024
|
RANVIJAY PRASAD
|
0551005WL014889
|
RANVIJAY PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139371814
|
|
RAN VIJAY PRASAD S/ODEVNANDAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/6040
(SONBHDRA)
|
0551005000NRG24220120240133577
|
22/01/2024
|
ABHAY SAW
|
0551005WL014889
|
ABHAY SAW
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139371813
|
|
ABHAY SAW S/O DEWANAND SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707200/1385
(CHAMANDI)
|
0551005000NRG24200120240132984
|
22/01/2024
|
SATRUDHAN DAS
|
0551005WL014851
|
SATRUDHAN DAS
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139371811
|
|
SATYRUDHAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707200/1388
(CHAMANDI)
|
0551005000NRG24200120240132988
|
22/01/2024
|
BHARAT DAS
|
0551005WL014851
|
BHARAT DAS
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139371810
|
|
BHARAT BAKHORA DAS
|
UNION BANK OF INDIA(508500)
|
|
37
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707200/1559
(CHAMANDI)
|
0551005000NRG24200120240132991
|
22/01/2024
|
PRIYANKA DEVI
|
0551005WL014851
|
PRIYANKA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139371808
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707200/1574
(CHAMANDI)
|
0551005000NRG24200120240132992
|
22/01/2024
|
SAVITA DEVI
|
0551005WL014851
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139371809
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707200/1619
(CHAMANDI)
|
0551005000NRG24200120240132993
|
22/01/2024
|
MANOJ LAL KHATRI
|
0551005WL014851
|
MANOJ LAL KHATRI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139371806
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1524
(CHAMANDI)
|
0551005000NRG24200120240132996
|
22/01/2024
|
SARITA DEVI
|
0551005WL014851
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139371807
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43548
|
43548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127680
|
127680
|
|
|
|
|
|
|
|