|
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-51-005-002-03709520/2147
(SHERPUR)
|
0551005000NRG24240420230003180
|
25/04/2023
|
jayprakash kumar
|
0551005WL000595
|
jayprakash kumar
|
00354
|
PUNB0169900
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439203617
|
|
JAYPRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707300/1703
(CHAMANDI)
|
0551005000NRG24230420230002605
|
25/04/2023
|
RANJU DEVI
|
0551005WL000557
|
RANJU DEVI
|
00354
|
PUNB0238800
|
228
|
228
|
Processed
|
11/05/2023
|
|
1439203627
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1309
(CHAMANDI)
|
0551005000NRG24230420230002606
|
25/04/2023
|
SABITA DEVI
|
0551005WL000557
|
SABITA DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439203626
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1519
(CHAMANDI)
|
0551005000NRG24230420230002607
|
25/04/2023
|
GUDIYA DEVI
|
0551005WL000557
|
GUDIYA DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439203621
|
|
GURIYA DEVI WO JAYNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1519
(CHAMANDI)
|
0551005000NRG24250420230003806
|
25/04/2023
|
GUDIYA DEVI
|
0551005WL000674
|
GUDIYA DEVI
|
00354
|
PUNB0238800
|
456
|
456
|
Processed
|
11/05/2023
|
|
1439203622
|
|
GURIYA DEVI WO JAYNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1522
(CHAMANDI)
|
0551005000NRG24230420230002608
|
25/04/2023
|
BABITA DEVI
|
0551005WL000557
|
BABITA DEVI
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439203625
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1903
(CHAMANDI)
|
0551005000NRG24230420230002609
|
25/04/2023
|
SUNIL KUMAR
|
0551005WL000557
|
SUNIL KUMAR
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439203620
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/2350
(CHAMANDI)
|
0551005000NRG24230420230002614
|
25/04/2023
|
Basanti devi
|
0551005WL000559
|
Basanti devi
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203618
|
|
BASANTI DEVI WO RAMSAHAY MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/2350
(CHAMANDI)
|
0551005000NRG24230420230002616
|
25/04/2023
|
SHIVAM KUMAR
|
0551005WL000559
|
SHIVAM KUMAR
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439203619
|
|
SHIVAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/249
(CHAMANDI)
|
0551005000NRG24250420230003807
|
25/04/2023
|
TUSIYA DEVI
|
0551005WL000675
|
TUSIYA DEVI
|
00354
|
PUNB0238800
|
684
|
684
|
Processed
|
11/05/2023
|
|
1439203628
|
|
TUSIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1850
(SHERPUR)
|
0551005000NRG24240420230003177
|
25/04/2023
|
PRABHA KUMARI
|
0551005WL000592
|
PRABHA KUMARI
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439203623
|
|
PRABHA KUMARI DO DHANRAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1521
(SHERPUR)
|
0551005000NRG24240420230003176
|
25/04/2023
|
SUNIL KUMAR TRIPATHI
|
0551005WL000591
|
SUNIL KUMAR TRIPATHI
|
00415
|
SBIN0008435
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1439203624
|
|
SUNILTIWARI
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1863
(SHERPUR)
|
0551005000NRG24240420230003178
|
25/04/2023
|
KESHRI DEVI
|
0551005WL000593
|
KESHRI DEVI
|
00415
|
SBIN0008435
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439203629
|
|
MISS KESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/56
(CHAMANDI)
|
0551005000NRG24230420230002604
|
25/04/2023
|
AJAY KUMAR
|
0551005WL000557
|
AJAY KUMAR
|
00415
|
SBIN0014319
|
456
|
456
|
Processed
|
11/05/2023
|
|
1439203631
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
15
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/2097
(SHERPUR)
|
0551005000NRG24240420230003179
|
25/04/2023
|
Jitendra kumar singh
|
0551005WL000594
|
Jitendra kumar singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439203630
|
|
JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|