|
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-09-011-008-01857000/3408
(GOVIND CHAK)
|
0509011000NRG24020620230129827
|
07/06/2023
|
NAGENDRA RAY
|
0509011WL006176
|
NAGENDRA RAY
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457567522
|
|
MR NAGENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONEPUR
|
BH-09-011-008-01857000/3412
(GOVIND CHAK)
|
0509011000NRG24020620230129830
|
07/06/2023
|
GOVINDA KUMAR
|
0509011WL006176
|
GOVINDA KUMAR
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457567515
|
|
GOVINDA KUMAR
|
IDBI BANK(607095)
|
|
3
|
SONEPUR
|
BH-09-011-008-01857000/3425
(GOVIND CHAK)
|
0509011000NRG24020620230129834
|
07/06/2023
|
PUJA DEVI
|
0509011WL006176
|
PUJA DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457567517
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONEPUR
|
BH-09-011-008-01857000/3431
(GOVIND CHAK)
|
0509011000NRG24020620230129838
|
07/06/2023
|
AARTI DEVI
|
0509011WL006176
|
AARTI DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457567520
|
|
MS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
BH-09-011-008-01857000/3432
(GOVIND CHAK)
|
0509011000NRG24020620230129839
|
07/06/2023
|
SITA DEVI
|
0509011WL006176
|
SITA DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457567516
|
|
MR MAHESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-008-01857000/3443
(GOVIND CHAK)
|
0509011000NRG24020620230129842
|
07/06/2023
|
ABHIMANYU KUMAR GUPTA
|
0509011WL006176
|
ABHIMANYU KUMAR GUPTA
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457567513
|
|
MR ABHIMANYU KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
BH-09-011-008-01857000/3450
(GOVIND CHAK)
|
0509011000NRG24020620230129844
|
07/06/2023
|
PANKAJ KUMAR
|
0509011WL006176
|
PANKAJ KUMAR
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457567512
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONEPUR
|
BH-09-011-008-01857000/3451
(GOVIND CHAK)
|
0509011000NRG24020620230129845
|
07/06/2023
|
MALATI DEVI
|
0509011WL006176
|
MALATI DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457567518
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONEPUR
|
BH-09-011-008-01857000/3452
(GOVIND CHAK)
|
0509011000NRG24020620230129846
|
07/06/2023
|
USHA DEVI
|
0509011WL006176
|
USHA DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457567514
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONEPUR
|
BH-09-011-008-01857000/3795
(GOVIND CHAK)
|
0509011000NRG24020620230129852
|
07/06/2023
|
NEHA DEVI
|
0509011WL006176
|
NEHA DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457567519
|
|
MS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
11
|
SONEPUR
|
BH-09-011-008-01857000/3428
(GOVIND CHAK)
|
0509011000NRG24020620230129835
|
07/06/2023
|
MANJOO DEVI
|
0509011WL006176
|
MANJOO DEVI
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457567509
|
|
MANJOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
SONEPUR
|
BH-09-011-008-01857000/3417
(GOVIND CHAK)
|
0509011000NRG24020620230129831
|
07/06/2023
|
SIMA DEVI
|
0509011WL006176
|
SIMA DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457567508
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONEPUR
|
BH-09-011-008-01857000/3418
(GOVIND CHAK)
|
0509011000NRG24020620230129832
|
07/06/2023
|
KRISHNA PRASAD
|
0509011WL006176
|
KRISHNA PRASAD
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457567511
|
|
MR KRISHNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONEPUR
|
BH-09-011-008-01857000/3748
(GOVIND CHAK)
|
0509011000NRG24020620230129849
|
07/06/2023
|
RAHILA DEVI
|
0509011WL006176
|
RAHILA DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457567510
|
|
MRS RAHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONEPUR
|
BH-09-011-008-01857000/3794
(GOVIND CHAK)
|
0509011000NRG24020620230129851
|
07/06/2023
|
RUBI DEVI
|
0509011WL006176
|
RUBI DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457567521
|
|
MR KRISHNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
16
|
SONEPUR
|
BH-09-011-008-01857000/3694
(GOVIND CHAK)
|
0509011000NRG24020620230129848
|
07/06/2023
|
ANJALI KUMARI
|
0509011WL006176
|
ANJALI KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457567505
|
|
ANJALI KUMARI D/O PREM NATH CHOUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
SONEPUR
|
BH-09-011-008-01857000/3404
(GOVIND CHAK)
|
0509011000NRG24020620230129826
|
07/06/2023
|
PHULAJHI DEVI
|
0509011WL006176
|
PHULAJHI DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457567506
|
|
Phulajhi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SONEPUR
|
BH-09-011-008-01857000/3453
(GOVIND CHAK)
|
0509011000NRG24020620230129847
|
07/06/2023
|
SOMNATH KUMAR
|
0509011WL006176
|
SOMNATH KUMAR
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457567507
|
|
Somnath Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
SONEPUR
|
BH-09-011-008-01857000/3423
(GOVIND CHAK)
|
0509011000NRG24020620230129833
|
07/06/2023
|
DILIP KUMAR
|
0509011WL006176
|
DILIP KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457567504
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONEPUR
|
BH-09-011-008-01857000/3429
(GOVIND CHAK)
|
0509011000NRG24020620230129836
|
07/06/2023
|
SURAJ KUMAR
|
0509011WL006176
|
SURAJ KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457567503
|
|
SURAJ KUMAR
|
IDBI BANK(607095)
|
|
21
|
SONEPUR
|
BH-09-011-008-01857000/3433
(GOVIND CHAK)
|
0509011000NRG24020620230129840
|
07/06/2023
|
SONI DEVI
|
0509011WL006176
|
SONI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457567500
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONEPUR
|
BH-09-011-008-01857000/3793
(GOVIND CHAK)
|
0509011000NRG24020620230129850
|
07/06/2023
|
RAVI KUMAR CHAUDHARY
|
0509011WL006176
|
RAVI KUMAR CHAUDHARY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457567501
|
|
RAVI KUMAR CHAUDHARI
|
IDBI BANK(607095)
|
|
23
|
SONEPUR
|
BH-09-011-008-01857000/3801
(GOVIND CHAK)
|
0509011000NRG24020620230129855
|
07/06/2023
|
ASHUTOSH KUMAR
|
0509011WL006176
|
ASHUTOSH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457567502
|
|
PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|