|
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-09-011-013-01860600/3541
(BHARPURA)
|
0509011000NRG24211120230418456
|
22/11/2023
|
RAJU KUMAR
|
0509011WL031555
|
RAJU KUMAR
|
00048
|
BKID0004684
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008395875
|
|
RAJU KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-013-01860600/3642
(BHARPURA)
|
0509011000NRG24211120230418459
|
22/11/2023
|
KAJAL DEVI
|
0509011WL031555
|
KAJAL DEVI
|
00048
|
BKID0004684
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008395871
|
|
KAJAL DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-013-01860600/3645
(BHARPURA)
|
0509011000NRG24211120230418460
|
22/11/2023
|
MAMTA DEVI
|
0509011WL031555
|
MAMTA DEVI
|
00048
|
BKID0004684
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008395873
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-013-01860600/693
(BHARPURA)
|
0509011000NRG24211120230418466
|
22/11/2023
|
GANESH RAM
|
0509011WL031555
|
GANESH RAM
|
00048
|
BKID0004684
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008395874
|
|
GANESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-013-01860600/1899
(BHARPURA)
|
0509011000NRG24211120230418454
|
22/11/2023
|
RANDHIR PASWAN
|
0509011WL031555
|
RANDHIR PASWAN
|
00089
|
CBIN0281772
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008395868
|
|
Mr. Randhir Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SONEPUR
|
BH-09-011-013-01860600/282
(BHARPURA)
|
0509011000NRG24211120230418455
|
22/11/2023
|
SHAMBHU RAM
|
0509011WL031555
|
SHAMBHU RAM
|
00089
|
CBIN0281772
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008395865
|
|
Mr. SHAMBHU PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SONEPUR
|
BH-09-011-013-01860600/3639
(BHARPURA)
|
0509011000NRG24211120230418457
|
22/11/2023
|
SUDHIR KUMAR
|
0509011WL031555
|
SUDHIR KUMAR
|
00089
|
CBIN0281772
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008395863
|
|
Mr. Sudhir Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SONEPUR
|
BH-09-011-013-01860600/3646
(BHARPURA)
|
0509011000NRG24211120230418461
|
22/11/2023
|
MUNNI DEVI
|
0509011WL031555
|
MUNNI DEVI
|
00089
|
CBIN0281772
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008395870
|
|
Munni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SONEPUR
|
BH-09-011-013-01860600/3647
(BHARPURA)
|
0509011000NRG24211120230418462
|
22/11/2023
|
TARA DEVI
|
0509011WL031555
|
TARA DEVI
|
00089
|
CBIN0281772
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008395867
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SONEPUR
|
BH-09-011-013-01860600/660
(BHARPURA)
|
0509011000NRG24211120230418465
|
22/11/2023
|
uma shankar ram
|
0509011WL031555
|
uma shankar ram
|
00089
|
CBIN0281772
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008395861
|
|
UMASHANKAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONEPUR
|
BH-09-011-013-01860700/1382
(BHARPURA)
|
0509011000NRG24211120230418467
|
22/11/2023
|
mahesh sah
|
0509011WL031555
|
mahesh sah
|
00089
|
CBIN0281772
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008395862
|
|
Mr. MAHESH SAH & SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SONEPUR
|
BH-09-011-013-01860700/3537
(BHARPURA)
|
0509011000NRG24211120230418468
|
22/11/2023
|
PINTU PASWAN
|
0509011WL031555
|
PINTU PASWAN
|
00089
|
CBIN0281772
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008395877
|
|
Pintu Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SONEPUR
|
BH-09-011-013-01860700/3538
(BHARPURA)
|
0509011000NRG24211120230418469
|
22/11/2023
|
KANTI DEVI
|
0509011WL031555
|
KANTI DEVI
|
00089
|
CBIN0281772
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008395864
|
|
Mrs. KANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SONEPUR
|
BH-09-011-013-01860700/3546
(BHARPURA)
|
0509011000NRG24211120230418470
|
22/11/2023
|
GITA DEVI
|
0509011WL031555
|
GITA DEVI
|
00089
|
CBIN0281772
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008395872
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SONEPUR
|
BH-09-011-013-01860700/3644
(BHARPURA)
|
0509011000NRG24211120230418471
|
22/11/2023
|
SUDAMA DEVI
|
0509011WL031555
|
SUDAMA DEVI
|
00089
|
CBIN0281772
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008395866
|
|
Mrs. SUDAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SONEPUR
|
BH-09-011-013-01860700/3657
(BHARPURA)
|
0509011000NRG24211120230418472
|
22/11/2023
|
BIKKU KUMAR
|
0509011WL031555
|
BIKKU KUMAR
|
00089
|
CBIN0281772
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008395876
|
|
Mr. Vikku Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SONEPUR
|
BH-09-011-013-01860700/478
(BHARPURA)
|
0509011000NRG24211120230418473
|
22/11/2023
|
dipak ram
|
0509011WL031555
|
dipak ram
|
00089
|
CBIN0281772
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008395869
|
|
Mr. Dipak Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
18
|
SONEPUR
|
BH-09-011-013-01860600/3648
(BHARPURA)
|
0509011000NRG24211120230418463
|
22/11/2023
|
GURIYA DEVI
|
0509011WL031555
|
GURIYA DEVI
|
00165
|
IBKL0002075
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008395860
|
|
GURIYA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
19
|
SONEPUR
|
BH-09-011-013-01860700/64
(BHARPURA)
|
0509011000NRG24211120230418474
|
22/11/2023
|
MAHESH RAM
|
0509011WL031555
|
MAHESH RAM
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008395859
|
|
MAHESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21660
|
21660
|
|
|
|
|
|
|
|