|
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-09-011-005-01855900/1189
(GOPALPUR)
|
0509011000NRG24060620230160426
|
07/06/2023
|
Panpati devi
|
0509011WL008009
|
Panpati devi
|
00048
|
BKID0004684
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460533225
|
|
PANPATI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-005-01855900/2334
(GOPALPUR)
|
0509011000NRG24060620230160434
|
07/06/2023
|
jyoti devi
|
0509011WL008009
|
jyoti devi
|
00048
|
BKID0004684
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460533224
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-005-01855900/2370
(GOPALPUR)
|
0509011000NRG24060620230160463
|
07/06/2023
|
antosh kumar singh
|
0509011WL008009
|
antosh kumar singh
|
00165
|
IBKL0002075
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460533200
|
|
SANTOSH KUMAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-005-01855900/2344
(GOPALPUR)
|
0509011000NRG24060620230160443
|
07/06/2023
|
sanjeev kumar singh
|
0509011WL008009
|
sanjeev kumar singh
|
00354
|
PUNB0088900
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460533193
|
|
SANJIV KUMAR SINGH S/O KAMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-005-01855900/1811
(GOPALPUR)
|
0509011000NRG24060620230160428
|
07/06/2023
|
SUNITA DEVI
|
0509011WL008009
|
SUNITA DEVI
|
00415
|
SBIN0004446
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460533202
|
|
SUNITA DEVI W/O SANTOSH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-005-01855800/2397
(GOPALPUR)
|
0509011000NRG24030620230137163
|
07/06/2023
|
MEERA DEVI
|
0509011WL006460
|
MEERA DEVI
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460533217
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
BH-09-011-005-01855900/1844
(GOPALPUR)
|
0509011000NRG24060620230160429
|
07/06/2023
|
SARITA DEVI
|
0509011WL008009
|
SARITA DEVI
|
00415
|
SBIN0004862
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460533221
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONEPUR
|
BH-09-011-005-01855900/2342
(GOPALPUR)
|
0509011000NRG24060620230160441
|
07/06/2023
|
nirmala devi
|
0509011WL008009
|
nirmala devi
|
00415
|
SBIN0004862
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460533216
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONEPUR
|
BH-09-011-005-01855900/2345
(GOPALPUR)
|
0509011000NRG24060620230160444
|
07/06/2023
|
abhinandan kumar
|
0509011WL008009
|
abhinandan kumar
|
00415
|
SBIN0004862
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460533222
|
|
ABHINANDAN KUMAR
|
IDBI BANK(607095)
|
|
10
|
SONEPUR
|
BH-09-011-005-01855900/2347
(GOPALPUR)
|
0509011000NRG24060620230160445
|
07/06/2023
|
karan kumar gri
|
0509011WL008009
|
karan kumar gri
|
00415
|
SBIN0004862
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460533213
|
|
MR KARAN KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-005-01855900/2348
(GOPALPUR)
|
0509011000NRG24060620230160446
|
07/06/2023
|
laxmi devi
|
0509011WL008009
|
laxmi devi
|
00415
|
SBIN0004862
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460533210
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
BH-09-011-005-01855900/2352
(GOPALPUR)
|
0509011000NRG24060620230160449
|
07/06/2023
|
sinku kumari
|
0509011WL008009
|
sinku kumari
|
00415
|
SBIN0004862
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460533219
|
|
MRS SINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
BH-09-011-005-01855900/2353
(GOPALPUR)
|
0509011000NRG24060620230160450
|
07/06/2023
|
pramila devi
|
0509011WL008009
|
pramila devi
|
00415
|
SBIN0004862
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460533220
|
|
DEEPAK KUMAR GIRI & PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONEPUR
|
BH-09-011-005-01855900/2357
(GOPALPUR)
|
0509011000NRG24060620230160452
|
07/06/2023
|
jyoti devi
|
0509011WL008009
|
jyoti devi
|
00415
|
SBIN0004862
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460533205
|
|
MISS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONEPUR
|
BH-09-011-005-01855900/2358
(GOPALPUR)
|
0509011000NRG24060620230160453
|
07/06/2023
|
gyanti devi
|
0509011WL008009
|
gyanti devi
|
00415
|
SBIN0004862
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460533198
|
|
GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONEPUR
|
BH-09-011-005-01855900/2361
(GOPALPUR)
|
0509011000NRG24060620230160456
|
07/06/2023
|
sugiya devi
|
0509011WL008009
|
sugiya devi
|
00415
|
SBIN0004862
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460533215
|
|
SUGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONEPUR
|
BH-09-011-005-01855900/2368
(GOPALPUR)
|
0509011000NRG24060620230160461
|
07/06/2023
|
nilam devi
|
0509011WL008009
|
nilam devi
|
00415
|
SBIN0004862
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460533203
|
|
MS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
18
|
SONEPUR
|
BH-09-011-005-01855900/1804
(GOPALPUR)
|
0509011000NRG24060620230160427
|
07/06/2023
|
ARVIND KUMAR SINGH
|
0509011WL008009
|
ARVIND KUMAR SINGH
|
00415
|
SBIN0006655
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460533204
|
|
MR ARAVIND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONEPUR
|
BH-09-011-005-01855900/2128
(GOPALPUR)
|
0509011000NRG24060620230160430
|
07/06/2023
|
GUDDU KUMAR SINGH
|
0509011WL008009
|
GUDDU KUMAR SINGH
|
00415
|
SBIN0006655
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460533195
|
|
MR GUDDU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONEPUR
|
BH-09-011-005-01855900/2331
(GOPALPUR)
|
0509011000NRG24060620230160431
|
07/06/2023
|
ratnesh kumar singh
|
0509011WL008009
|
ratnesh kumar singh
|
00415
|
SBIN0006655
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460533218
|
|
MR RATNESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONEPUR
|
BH-09-011-005-01855900/2332
(GOPALPUR)
|
0509011000NRG24060620230160432
|
07/06/2023
|
rahul kumar singh
|
0509011WL008009
|
rahul kumar singh
|
00415
|
SBIN0006655
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460533209
|
|
MR RAHUL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONEPUR
|
BH-09-011-005-01855900/2337
(GOPALPUR)
|
0509011000NRG24060620230160436
|
07/06/2023
|
mukesh kumar singh
|
0509011WL008009
|
mukesh kumar singh
|
00415
|
SBIN0006655
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460533206
|
|
MR MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONEPUR
|
BH-09-011-005-01855900/2338
(GOPALPUR)
|
0509011000NRG24060620230160437
|
07/06/2023
|
dinesh kumar manjhi
|
0509011WL008009
|
dinesh kumar manjhi
|
00415
|
SBIN0006655
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460533223
|
|
DINESH KUMAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONEPUR
|
BH-09-011-005-01855900/2339
(GOPALPUR)
|
0509011000NRG24060620230160438
|
07/06/2023
|
bhola singh
|
0509011WL008009
|
bhola singh
|
00415
|
SBIN0006655
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460533197
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONEPUR
|
BH-09-011-005-01855900/2340
(GOPALPUR)
|
0509011000NRG24060620230160439
|
07/06/2023
|
amit kumar singh
|
0509011WL008009
|
amit kumar singh
|
00415
|
SBIN0006655
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460533208
|
|
MR AMIT KUMAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONEPUR
|
BH-09-011-005-01855900/2341
(GOPALPUR)
|
0509011000NRG24060620230160440
|
07/06/2023
|
madhu devi
|
0509011WL008009
|
madhu devi
|
00415
|
SBIN0006655
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460533211
|
|
MISS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONEPUR
|
BH-09-011-005-01855900/2343
(GOPALPUR)
|
0509011000NRG24060620230160442
|
07/06/2023
|
munna kumar singh
|
0509011WL008009
|
munna kumar singh
|
00415
|
SBIN0006655
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460533196
|
|
MR MUNNA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONEPUR
|
BH-09-011-005-01855900/2363
(GOPALPUR)
|
0509011000NRG24060620230160457
|
07/06/2023
|
lal babu ray
|
0509011WL008009
|
lal babu ray
|
00415
|
SBIN0006655
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460533201
|
|
MR LALBABU RAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONEPUR
|
BH-09-011-005-01855900/2366
(GOPALPUR)
|
0509011000NRG24060620230160459
|
07/06/2023
|
aman kumar singh
|
0509011WL008009
|
aman kumar singh
|
00415
|
SBIN0006655
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460533214
|
|
MR AMAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONEPUR
|
BH-09-011-005-01855900/2369
(GOPALPUR)
|
0509011000NRG24060620230160462
|
07/06/2023
|
saket kumar
|
0509011WL008009
|
saket kumar
|
00415
|
SBIN0006655
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460533199
|
|
MR SAKET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONEPUR
|
BH-09-011-005-01855900/2374
(GOPALPUR)
|
0509011000NRG24060620230160465
|
07/06/2023
|
pravhawati devi
|
0509011WL008009
|
pravhawati devi
|
00415
|
SBIN0006655
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460533212
|
|
MRS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONEPUR
|
BH-09-011-005-01855900/2375
(GOPALPUR)
|
0509011000NRG24060620230160466
|
07/06/2023
|
putul devi
|
0509011WL008009
|
putul devi
|
00415
|
SBIN0006655
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460533207
|
|
MR PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
33
|
SONEPUR
|
BH-09-011-005-01855900/2364
(GOPALPUR)
|
0509011000NRG24060620230160458
|
07/06/2023
|
harendra prasad singh
|
0509011WL008009
|
harendra prasad singh
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460533194
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
34
|
SONEPUR
|
BH-09-011-005-01855800/2325
(GOPALPUR)
|
0509011000NRG24060620230160425
|
07/06/2023
|
VIDHANI DEVI
|
0509011WL008009
|
VIDHANI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460533192
|
|
VIDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONEPUR
|
BH-09-011-005-01855900/2360
(GOPALPUR)
|
0509011000NRG24060620230160455
|
07/06/2023
|
ramauchit baitha
|
0509011WL008009
|
ramauchit baitha
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460533190
|
|
RAMAUCHIT BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONEPUR
|
BH-09-011-005-01855900/2371
(GOPALPUR)
|
0509011000NRG24060620230160464
|
07/06/2023
|
pinki kumari
|
0509011WL008009
|
pinki kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460533191
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130872
|
130872
|
|
|
|
|
|
|
|