|
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-09-011-013-01860200/2161
(BHARPURA)
|
0509011000NRG24030620230137528
|
07/06/2023
|
RAHUL KUMAR
|
0509011WL006473
|
RAHUL KUMAR
|
00045
|
BARB0AGRHAJ
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463163744
|
|
RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-013-01860600/204
(BHARPURA)
|
0509011000NRG24010620230124550
|
07/06/2023
|
BRIJDEV RAM
|
0509011WL005994
|
BRIJDEV RAM
|
00048
|
BKID0004684
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463163740
|
|
BRIJDEV RAM
|
()
|
|
3
|
SONEPUR
|
BH-09-011-013-01860600/3722
(BHARPURA)
|
0509011000NRG24010620230124569
|
07/06/2023
|
SHOLE RAM
|
0509011WL005994
|
SHOLE RAM
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463163716
|
|
SHOLE RAM
|
()
|
|
4
|
SONEPUR
|
BH-09-011-013-01860600/423
(BHARPURA)
|
0509011000NRG24010620230124574
|
07/06/2023
|
MANOJ RAM
|
0509011WL005994
|
MANOJ RAM
|
00048
|
BKID0004684
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463163742
|
|
MANOJ RAM
|
()
|
|
5
|
SONEPUR
|
BH-09-011-013-01860700/1333
(BHARPURA)
|
0509011000NRG24010620230124577
|
07/06/2023
|
HARIDAYAL PASSWAN
|
0509011WL005994
|
HARIDAYAL PASSWAN
|
00048
|
BKID0004684
|
228
|
228
|
Processed
|
12/06/2023
|
|
2463163741
|
|
HARIDAYAL PASSWAN
|
()
|
|
6
|
SONEPUR
|
BH-09-011-013-01860700/3718
(BHARPURA)
|
0509011000NRG24010620230124600
|
07/06/2023
|
SUNIL KUMAR
|
0509011WL005994
|
SUNIL KUMAR
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463163715
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-013-01860200/3686
(BHARPURA)
|
0509011000NRG24030620230137492
|
07/06/2023
|
LALITA DEVI
|
0509011WL006472
|
LALITA DEVI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463163736
|
|
LALITA DEVI
|
()
|
|
8
|
SONEPUR
|
BH-09-011-013-01860600/113
(BHARPURA)
|
0509011000NRG24010620230124546
|
07/06/2023
|
UMESH RAM
|
0509011WL005994
|
UMESH RAM
|
00089
|
CBIN0281772
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463163726
|
|
UMESH RAM
|
()
|
|
9
|
SONEPUR
|
BH-09-011-013-01860600/2175
(BHARPURA)
|
0509011000NRG24030620230137543
|
07/06/2023
|
SUNITA DEVI
|
0509011WL006473
|
SUNITA DEVI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463163725
|
|
SUNITA DEVI
|
()
|
|
10
|
SONEPUR
|
BH-09-011-013-01860600/276
(BHARPURA)
|
0509011000NRG24010620230124551
|
07/06/2023
|
FULA DEVI
|
0509011WL005994
|
FULA DEVI
|
00089
|
CBIN0281772
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463163738
|
|
FULA DEVI
|
()
|
|
11
|
SONEPUR
|
BH-09-011-013-01860600/3521
(BHARPURA)
|
0509011000NRG24010620230124554
|
07/06/2023
|
MOTIYA DEVI
|
0509011WL005994
|
MOTIYA DEVI
|
00089
|
CBIN0281772
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463163719
|
|
MOTIYA DEVI
|
()
|
|
12
|
SONEPUR
|
BH-09-011-013-01860600/3536
(BHARPURA)
|
0509011000NRG24010620230124558
|
07/06/2023
|
SAVITA DEVI
|
0509011WL005994
|
SAVITA DEVI
|
00089
|
CBIN0281772
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463163717
|
|
SAVITA DEVI
|
()
|
|
13
|
SONEPUR
|
BH-09-011-013-01860600/3641
(BHARPURA)
|
0509011000NRG24010620230124561
|
07/06/2023
|
SHANTI DEVI
|
0509011WL005994
|
SHANTI DEVI
|
00089
|
CBIN0281772
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463163723
|
|
SHANTI DEVI
|
()
|
|
14
|
SONEPUR
|
BH-09-011-013-01860600/3646
(BHARPURA)
|
0509011000NRG24010620230124564
|
07/06/2023
|
MUNNI DEVI
|
0509011WL005994
|
MUNNI DEVI
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463163720
|
|
MUNNI DEVI
|
()
|
|
15
|
SONEPUR
|
BH-09-011-013-01860600/3723
(BHARPURA)
|
0509011000NRG24010620230124570
|
07/06/2023
|
JYOTI KUMAR
|
0509011WL005994
|
JYOTI KUMAR
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463163722
|
|
JYOTI KUMAR
|
()
|
|
16
|
SONEPUR
|
BH-09-011-013-01860600/3726
(BHARPURA)
|
0509011000NRG24010620230124573
|
07/06/2023
|
SAKUNTALA DEVI
|
0509011WL005994
|
SAKUNTALA DEVI
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463163724
|
|
SAKUNTALA DEVI
|
()
|
|
17
|
SONEPUR
|
BH-09-011-013-01860700/1730
(BHARPURA)
|
0509011000NRG24010620230124579
|
07/06/2023
|
Sabita devi
|
0509011WL005994
|
Sabita devi
|
00089
|
CBIN0281772
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463163718
|
|
Sabita devi
|
()
|
|
18
|
SONEPUR
|
BH-09-011-013-01860700/3498
(BHARPURA)
|
0509011000NRG24030620230137505
|
07/06/2023
|
LALBABU SINGH
|
0509011WL006472
|
LALBABU SINGH
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463163739
|
|
LALBABU SINGH
|
()
|
|
19
|
SONEPUR
|
BH-09-011-013-01860700/3664
(BHARPURA)
|
0509011000NRG24030620230137513
|
07/06/2023
|
ASMITA KUMARI
|
0509011WL006472
|
ASMITA KUMARI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463163737
|
|
ASMITA KUMARI
|
()
|
|
20
|
SONEPUR
|
BH-09-011-013-01860700/85
(BHARPURA)
|
0509011000NRG24010620230124606
|
07/06/2023
|
gorakh ram
|
0509011WL005994
|
gorakh ram
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463163721
|
|
gorakh ram
|
()
|
|
21
|
SONEPUR
|
BH-09-011-013-01860700/882
(BHARPURA)
|
0509011000NRG24010620230124607
|
07/06/2023
|
abdul miya
|
0509011WL005994
|
abdul miya
|
00089
|
CBIN0281772
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463163743
|
|
abdul miya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35796
|
35796
|
|
|
|
|
|
|
|
|
22
|
SONEPUR
|
BH-09-011-013-01860700/3485
(BHARPURA)
|
0509011000NRG24030620230137501
|
07/06/2023
|
ABINASH KUMAR
|
0509011WL006472
|
ABINASH KUMAR
|
00165
|
IBKL0002075
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463163729
|
|
ABINASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
23
|
SONEPUR
|
BH-09-011-013-01860700/3500
(BHARPURA)
|
0509011000NRG24030620230137507
|
07/06/2023
|
MIRA DEVI
|
0509011WL006472
|
MIRA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463163730
|
|
MIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
24
|
SONEPUR
|
BH-09-011-013-01860700/3667
(BHARPURA)
|
0509011000NRG24030620230137515
|
07/06/2023
|
SASHI KANT KUMAR
|
0509011WL006472
|
SASHI KANT KUMAR
|
00354
|
PUNB0730200
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463163731
|
|
SASHI KANT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
25
|
SONEPUR
|
BH-09-011-013-01860700/3484
(BHARPURA)
|
0509011000NRG24030620230137500
|
07/06/2023
|
KUNDAN KUMAR
|
0509011WL006472
|
KUNDAN KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463163733
|
|
MR KUNDAN KUMAR
|
()
|
|
26
|
SONEPUR
|
BH-09-011-013-01860700/3504
(BHARPURA)
|
0509011000NRG24030620230137508
|
07/06/2023
|
DUDHYANT KUMAR SINGH
|
0509011WL006472
|
DUDHYANT KUMAR SINGH
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463163732
|
|
MR DUSHYANT KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
27
|
SONEPUR
|
BH-09-011-013-01860700/5345
(BHARPURA)
|
0509011000NRG24030620230137522
|
07/06/2023
|
PUJA KUMARI
|
0509011WL006472
|
PUJA KUMARI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463163734
|
|
MISS PUJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
28
|
SONEPUR
|
BH-09-011-013-01860700/3665
(BHARPURA)
|
0509011000NRG24030620230137514
|
07/06/2023
|
KHSHBU KUMARI
|
0509011WL006472
|
KHSHBU KUMARI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463163735
|
|
MR LAL MOHAN CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
29
|
SONEPUR
|
BH-09-011-013-01860200/2007
(BHARPURA)
|
0509011000NRG24030620230137490
|
07/06/2023
|
AJIT BHAGAT
|
0509011WL006472
|
AJIT BHAGAT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463163727
|
|
INDU DEVI
|
()
|
|
30
|
SONEPUR
|
BH-09-011-013-01860700/5347
(BHARPURA)
|
0509011000NRG24030620230137524
|
07/06/2023
|
GYAN PRAKASH
|
0509011WL006472
|
GYAN PRAKASH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
12/06/2023
|
|
2463163728
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78660
|
78660
|
|
|
|
|
|
|
|