|
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-09-011-016-01857400/5529
(DUDHOULA)
|
0509011000NRG24070220240582180
|
07/02/2024
|
DHANANJAY KUMAR SINGH
|
0509011WL044818
|
DHANANJAY KUMAR SINGH
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143276693
|
|
DHANANJAY SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-016-01859000/5233
(DUDHOULA)
|
0509011000NRG24070220240582081
|
07/02/2024
|
KESHARI DEVI
|
0509011WL044807
|
KESHARI DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143276692
|
|
KESHARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-016-01857400/5528
(DUDHOULA)
|
0509011000NRG24070220240582178
|
07/02/2024
|
CHULBUL SINGH
|
0509011WL044817
|
CHULBUL SINGH
|
00089
|
CBIN0281772
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143276685
|
|
Miss. CHULBUL . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SONEPUR
|
BH-09-011-016-01859000/5228
(DUDHOULA)
|
0509011000NRG24070220240582179
|
07/02/2024
|
TINKU KUMAR
|
0509011WL044817
|
TINKU KUMAR
|
00089
|
CBIN0281772
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143276690
|
|
MR TINKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-016-01857400/5534
(DUDHOULA)
|
0509011000NRG24070220240582183
|
07/02/2024
|
DIPESH KUMAR SINGH
|
0509011WL044821
|
DIPESH KUMAR SINGH
|
00089
|
CBIN0281776
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143276694
|
|
Mr. Dipesh Kumar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-016-01857400/5526
(DUDHOULA)
|
0509011000NRG24070220240582182
|
07/02/2024
|
RINKI DEVI
|
0509011WL044820
|
RINKI DEVI
|
00165
|
IBKL0002075
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143276682
|
|
RINKI DEVI
|
IDBI BANK(607095)
|
|
7
|
SONEPUR
|
BH-09-011-016-01857400/5530
(DUDHOULA)
|
0509011000NRG24070220240582185
|
07/02/2024
|
ANKIT KUMAR SINGH
|
0509011WL044823
|
ANKIT KUMAR SINGH
|
00165
|
IBKL0002075
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143276684
|
|
ANKIT KUMAR SINGH
|
IDBI BANK(607095)
|
|
8
|
SONEPUR
|
BH-09-011-016-01857400/5535
(DUDHOULA)
|
0509011000NRG24070220240582181
|
07/02/2024
|
KAMANI DEVI
|
0509011WL044819
|
KAMANI DEVI
|
00165
|
IBKL0002075
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143276683
|
|
KAMANI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-016-01857400/1173
(DUDHOULA)
|
0509011000NRG24070220240582085
|
07/02/2024
|
NIRAJ SINGH
|
0509011WL044811
|
NIRAJ SINGH
|
00415
|
SBIN0004446
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143276686
|
|
NIRAJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SONEPUR
|
BH-09-011-016-01857400/5532
(DUDHOULA)
|
0509011000NRG24070220240582186
|
07/02/2024
|
RATNESH KUMAR SINGH
|
0509011WL044824
|
RATNESH KUMAR SINGH
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143276691
|
|
MR RATNESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-016-01857400/5536
(DUDHOULA)
|
0509011000NRG24070220240582184
|
07/02/2024
|
BIKESH KUMAR
|
0509011WL044822
|
BIKESH KUMAR
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143276681
|
|
MR BIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
BH-09-011-016-01859000/2688
(DUDHOULA)
|
0509011000NRG24070220240582058
|
07/02/2024
|
KAUSHALYA DEVI
|
0509011WL044805
|
KAUSHALYA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143276688
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
BH-09-011-016-01859000/2732
(DUDHOULA)
|
0509011000NRG24070220240582057
|
07/02/2024
|
MUNDRIKA MAHATO
|
0509011WL044804
|
MUNDRIKA MAHATO
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143276687
|
|
MR MUNDRIKA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONEPUR
|
BH-09-011-016-01859000/5240
(DUDHOULA)
|
0509011000NRG24070220240582087
|
07/02/2024
|
BIFIYA DEVI
|
0509011WL044813
|
BIFIYA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143276689
|
|
MRS BIFIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
15
|
SONEPUR
|
BH-09-011-016-01859000/242
(DUDHOULA)
|
0509011000NRG24070220240582084
|
07/02/2024
|
Lilawati devi
|
0509011WL044810
|
Lilawati devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143276678
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONEPUR
|
BH-09-011-016-01859000/5236
(DUDHOULA)
|
0509011000NRG24070220240582056
|
07/02/2024
|
MUNNI DEVI
|
0509011WL044803
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143276680
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONEPUR
|
BH-09-011-016-01859000/5241
(DUDHOULA)
|
0509011000NRG24070220240582082
|
07/02/2024
|
VAKIL KUMAR
|
0509011WL044808
|
VAKIL KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143276679
|
|
VAKIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41952
|
41952
|
|
|
|
|
|
|
|