|
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-51-005-002-03709520/450
(SHERPUR)
|
0551005000NRG24010520230009036
|
01/05/2023
|
Ramina devi
|
0551005WL001186
|
Ramina devi
|
00176
|
IDIB000K731
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445716269
|
|
Mrs. Ramina Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1919
(SHERPUR)
|
0551005000NRG24010520230009054
|
01/05/2023
|
krishna yadav
|
0551005WL001189
|
krishna yadav
|
00354
|
PUNB0175700
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445716273
|
|
Krishna Yadav
|
BANK OF BARODA(606985)
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/3252
(SHERPUR)
|
0551005000NRG24010520230009055
|
01/05/2023
|
SOHRAI YADAV
|
0551005WL001189
|
SOHRAI YADAV
|
00354
|
PUNB0175700
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445716274
|
|
SOHRAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/3287
(SHERPUR)
|
0551005000NRG24010520230009047
|
01/05/2023
|
kasturi kumar
|
0551005WL001188
|
kasturi kumar
|
00354
|
PUNB0175700
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445716272
|
|
Kasturi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/2231
(SHERPUR)
|
0551005000NRG24010520230009035
|
01/05/2023
|
RAVINA DEVI
|
0551005WL001186
|
RAVINA DEVI
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445716276
|
|
BASANT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1915
(SHERPUR)
|
0551005000NRG24010520230009044
|
01/05/2023
|
Niranjan kumar
|
0551005WL001187
|
Niranjan kumar
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1445716275
|
|
BIRANJAN KUMAR S/O BABU RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1187
(SHERPUR)
|
0551005000NRG24010520230009053
|
01/05/2023
|
RAMDHYAN PASWAN
|
0551005WL001189
|
RAMDHYAN PASWAN
|
00415
|
SBIN0014319
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445716271
|
|
MR RAMDHYAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1215
(SHERPUR)
|
0551005000NRG24010520230009034
|
01/05/2023
|
ARUN KUMAR
|
0551005WL001186
|
ARUN KUMAR
|
00415
|
SBIN0014319
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1445716277
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1447
(SHERPUR)
|
0551005000NRG24010520230009046
|
01/05/2023
|
KESHAV YADAV
|
0551005WL001188
|
KESHAV YADAV
|
00415
|
SBIN0014319
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445716279
|
|
MR KESHAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1465
(SHERPUR)
|
0551005000NRG24010520230009040
|
01/05/2023
|
VIKASH KUMAR
|
0551005WL001187
|
VIKASH KUMAR
|
00415
|
SBIN0014319
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1445716278
|
|
VIKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/467
(SHERPUR)
|
0551005000NRG24010520230009041
|
01/05/2023
|
RAVINDRA PASWAN
|
0551005WL001187
|
RAVINDRA PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1445716262
|
|
RAVINDRA KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709571/1154-A
(SHERPUR)
|
0551005000NRG24010520230009049
|
01/05/2023
|
sanju devi
|
0551005WL001188
|
sanju devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1445716263
|
|
SANJU DEVI W/O RAM CHANDRA CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709571/2010
(SHERPUR)
|
0551005000NRG24010520230009042
|
01/05/2023
|
nand lal pandit
|
0551005WL001187
|
nand lal pandit
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1445716268
|
|
NAND LAL PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709571/3320
(SHERPUR)
|
0551005000NRG24010520230009050
|
01/05/2023
|
MUKESH KUMAR
|
0551005WL001188
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445716270
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709571/65-B
(SHERPUR)
|
0551005000NRG24010520230009043
|
01/05/2023
|
Dinesh paswan
|
0551005WL001187
|
Dinesh paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445716266
|
|
DINESH PASWAN SO RAMPRIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709600/2111
(SHERPUR)
|
0551005000NRG24010520230009038
|
01/05/2023
|
subalal paswan
|
0551005WL001186
|
subalal paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445716265
|
|
SUBELAL PASWAN
|
BANK OF INDIA(508505)
|
|
17
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1881
(SHERPUR)
|
0551005000NRG24010520230009039
|
01/05/2023
|
SAMINA KHATUN
|
0551005WL001186
|
SAMINA KHATUN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445716267
|
|
SAMINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/2221
(SHERPUR)
|
0551005000NRG24010520230009045
|
01/05/2023
|
SABINA KHATUN
|
0551005WL001187
|
SABINA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1445716264
|
|
SABINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|