|
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-09-011-008-01857100/4411
(GOVIND CHAK)
|
0509011000NRG24231120230431530
|
23/11/2023
|
nishant kumar
|
0509011WL032556
|
nishant kumar
|
00165
|
IBKL0002075
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8995627605
|
|
nishant kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-008-01857000/4720
(GOVIND CHAK)
|
0509011000NRG24231120230431526
|
23/11/2023
|
MINU KUMARI
|
0509011WL032556
|
MINU KUMARI
|
00415
|
SBIN0004446
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8995627610
|
|
MRS MINU KUMARI
|
()
|
|
3
|
SONEPUR
|
BH-09-011-008-01857000/4721
(GOVIND CHAK)
|
0509011000NRG24231120230431527
|
23/11/2023
|
NIRAJ KUMAR
|
0509011WL032556
|
NIRAJ KUMAR
|
00415
|
SBIN0004446
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8995627609
|
|
MR NIRAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-008-01857000/3410
(GOVIND CHAK)
|
0509011000NRG24231120230431496
|
23/11/2023
|
RUBI DEVI
|
0509011WL032556
|
RUBI DEVI
|
00415
|
SBIN0006655
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8995627613
|
|
MRS RUBI DEVI
|
()
|
|
5
|
SONEPUR
|
BH-09-011-008-01857000/3788
(GOVIND CHAK)
|
0509011000NRG24231120230431513
|
23/11/2023
|
KHUSHABU KUMARI
|
0509011WL032556
|
KHUSHABU KUMARI
|
00415
|
SBIN0006655
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8995627611
|
|
MRS KHUSHABU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-008-01859200/4406
(GOVIND CHAK)
|
0509011000NRG24231120230431532
|
23/11/2023
|
manisha kumari
|
0509011WL032556
|
manisha kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995627612
|
|
MANISHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-008-01857000/4723
(GOVIND CHAK)
|
0509011000NRG24231120230431529
|
23/11/2023
|
ANUJ KUMAR
|
0509011WL032556
|
ANUJ KUMAR
|
00688
|
FINO0001448
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8995627604
|
|
ANUJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-008-01857000/3411
(GOVIND CHAK)
|
0509011000NRG24231120230431497
|
23/11/2023
|
BIJAY CHAUDHARI
|
0509011WL032556
|
BIJAY CHAUDHARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8995627607
|
|
BIJAY CHAUDHARI
|
()
|
|
9
|
SONEPUR
|
BH-09-011-008-01857000/3426
(GOVIND CHAK)
|
0509011000NRG24231120230431502
|
23/11/2023
|
GUDDU KUMAR
|
0509011WL032556
|
GUDDU KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8995627608
|
|
GUDDU KUMAR
|
()
|
|
10
|
SONEPUR
|
BH-09-011-008-01857000/4722
(GOVIND CHAK)
|
0509011000NRG24231120230431528
|
23/11/2023
|
DEEPAK KUMAR
|
0509011WL032556
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8995627606
|
|
DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
11
|
SONEPUR
|
BH-09-011-008-01857000/4717
(GOVIND CHAK)
|
0509011000NRG24231120230431525
|
23/11/2023
|
AJAY CHOUDHARY
|
0509011WL032556
|
AJAY CHOUDHARY
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8995627603
|
|
AJAY CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SONEPUR
|
BH0509011_231123FTO_684859
|
IDBI Bank
|
IBKL0002075
|
SONEPUR
|
2052
|
|
2
|
SONEPUR
|
BH0509011_231123FTO_684859
|
State Bank of India
|
SBIN0004446
|
SONEPUR
|
4104
|
|
3
|
SONEPUR
|
BH0509011_231123FTO_684859
|
State Bank of India
|
SBIN0006655
|
PARMANANDPUR
|
4104
|
|
4
|
SONEPUR
|
BH0509011_231123FTO_684859
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB
|
2736
|
|
5
|
SONEPUR
|
BH0509011_231123FTO_684859
|
Fino Payments Bank Ltd
|
FINO0001448
|
Fino Payments Bank Ltd, Danapur
|
2052
|
|
6
|
SONEPUR
|
BH0509011_231123FTO_684859
|
India Post Payments Bank
|
IPOS0000001
|
Chapra
|
6156
|
|
7
|
SONEPUR
|
BH0509011_231123FTO_684859
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
2052
|