|
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-09-011-023-01863500/389
(SAWALPUR EASTERN)
|
0509011000NRG24030520230038746
|
08/05/2023
|
SANTOSH THAKUR
|
0509011WL001531
|
SANTOSH THAKUR
|
00048
|
BKID0004654
|
912
|
912
|
Processed
|
13/05/2023
|
|
1540256395
|
|
SANTOSH THAKUR S/O SH.RADHEY SHAYAM THAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-023-01863500/1974
(SAWALPUR EASTERN)
|
0509011000NRG24030520230038724
|
08/05/2023
|
ASHA DEVI
|
0509011WL001531
|
ASHA DEVI
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
13/05/2023
|
|
1540256397
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-023-01863500/2071
(SAWALPUR EASTERN)
|
0509011000NRG24030520230038725
|
08/05/2023
|
SAVITA DEVI
|
0509011WL001531
|
SAVITA DEVI
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
13/05/2023
|
|
1540256396
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-023-01863500/1829
(SAWALPUR EASTERN)
|
0509011000NRG24030520230038718
|
08/05/2023
|
Amarjit ray
|
0509011WL001531
|
Amarjit ray
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
13/05/2023
|
|
1540256373
|
|
AMARJIT RAY S/O UPENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONEPUR
|
BH-09-011-023-01863500/1881
(SAWALPUR EASTERN)
|
0509011000NRG24030520230038719
|
08/05/2023
|
SHANKAR RAY
|
0509011WL001531
|
SHANKAR RAY
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
13/05/2023
|
|
1540256374
|
|
SHANKAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONEPUR
|
BH-09-011-023-01863500/1887
(SAWALPUR EASTERN)
|
0509011000NRG24030520230038721
|
08/05/2023
|
MUKESH KUMAR RAY
|
0509011WL001531
|
MUKESH KUMAR RAY
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
13/05/2023
|
|
1540256376
|
|
MUKESH KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONEPUR
|
BH-09-011-023-01863500/1895
(SAWALPUR EASTERN)
|
0509011000NRG24030520230038722
|
08/05/2023
|
AWADHESH SINGH
|
0509011WL001531
|
AWADHESH SINGH
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
13/05/2023
|
|
1540256380
|
|
AWADHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONEPUR
|
BH-09-011-023-01863500/1900
(SAWALPUR EASTERN)
|
0509011000NRG24030520230038723
|
08/05/2023
|
RAJU THAKUR
|
0509011WL001531
|
RAJU THAKUR
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
13/05/2023
|
|
1540256375
|
|
RAJU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONEPUR
|
BH-09-011-023-01863500/2076
(SAWALPUR EASTERN)
|
0509011000NRG24030520230038726
|
08/05/2023
|
GOPAL RAY
|
0509011WL001531
|
GOPAL RAY
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
13/05/2023
|
|
1540256370
|
|
GOPAL RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONEPUR
|
BH-09-011-023-01863500/2101
(SAWALPUR EASTERN)
|
0509011000NRG24030520230038728
|
08/05/2023
|
CHANDA DEVI
|
0509011WL001531
|
CHANDA DEVI
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
13/05/2023
|
|
1540256384
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONEPUR
|
BH-09-011-023-01863500/2119
(SAWALPUR EASTERN)
|
0509011000NRG24030520230038730
|
08/05/2023
|
RAJU KUMAR
|
0509011WL001531
|
RAJU KUMAR
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
13/05/2023
|
|
1540256389
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONEPUR
|
BH-09-011-023-01863500/2142
(SAWALPUR EASTERN)
|
0509011000NRG24030520230038731
|
08/05/2023
|
SANNI KUMAR
|
0509011WL001531
|
SANNI KUMAR
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
13/05/2023
|
|
1540256387
|
|
SANNI KUMAR
|
AXIS BANK(607153)
|
|
13
|
SONEPUR
|
BH-09-011-023-01863500/2144
(SAWALPUR EASTERN)
|
0509011000NRG24030520230038732
|
08/05/2023
|
NITA RAY
|
0509011WL001531
|
NITA RAY
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
13/05/2023
|
|
1540256382
|
|
NITA RAY S/O UMA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONEPUR
|
BH-09-011-023-01863500/2154
(SAWALPUR EASTERN)
|
0509011000NRG24030520230038733
|
08/05/2023
|
ARVIND KUMAR SINGH
|
0509011WL001531
|
ARVIND KUMAR SINGH
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
13/05/2023
|
|
1540256379
|
|
ARVIND KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONEPUR
|
BH-09-011-023-01863500/2155
(SAWALPUR EASTERN)
|
0509011000NRG24030520230038734
|
08/05/2023
|
JITENDRA KUMAR SINGH
|
0509011WL001531
|
JITENDRA KUMAR SINGH
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
14/05/2023
|
|
1540256371
|
|
JITENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONEPUR
|
BH-09-011-023-01863500/2165
(SAWALPUR EASTERN)
|
0509011000NRG24030520230038735
|
08/05/2023
|
ANU DEVI
|
0509011WL001531
|
ANU DEVI
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
13/05/2023
|
|
1540256378
|
|
ANU DEVI W/O RAHUL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONEPUR
|
BH-09-011-023-01863500/2174
(SAWALPUR EASTERN)
|
0509011000NRG24030520230038736
|
08/05/2023
|
RAVI RANJAN YADAV
|
0509011WL001531
|
RAVI RANJAN YADAV
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
13/05/2023
|
|
1540256390
|
|
RAVI RANJAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONEPUR
|
BH-09-011-023-01863500/2194
(SAWALPUR EASTERN)
|
0509011000NRG24030520230038737
|
08/05/2023
|
VIRJU KUMAR
|
0509011WL001531
|
VIRJU KUMAR
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
13/05/2023
|
|
1540256391
|
|
VIRJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONEPUR
|
BH-09-011-023-01863500/2516
(SAWALPUR EASTERN)
|
0509011000NRG24030520230038738
|
08/05/2023
|
DINESHWAR THAKUR
|
0509011WL001531
|
DINESHWAR THAKUR
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
13/05/2023
|
|
1540256372
|
|
DINESHWAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONEPUR
|
BH-09-011-023-01863500/2524
(SAWALPUR EASTERN)
|
0509011000NRG24030520230038739
|
08/05/2023
|
VRAJ MOHAN KUMAR
|
0509011WL001531
|
VRAJ MOHAN KUMAR
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
13/05/2023
|
|
1540256377
|
|
BRAJMOHAN KUMAR S/O SURESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONEPUR
|
BH-09-011-023-01863500/2536
(SAWALPUR EASTERN)
|
0509011000NRG24030520230038740
|
08/05/2023
|
SHIV KUMAR SINGH
|
0509011WL001531
|
SHIV KUMAR SINGH
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
13/05/2023
|
|
1540256386
|
|
SHIV KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONEPUR
|
BH-09-011-023-01863500/2538
(SAWALPUR EASTERN)
|
0509011000NRG24030520230038741
|
08/05/2023
|
SHYAM BABU SINGH
|
0509011WL001531
|
SHYAM BABU SINGH
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
13/05/2023
|
|
1540256385
|
|
SHYAM BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SONEPUR
|
BH-09-011-023-01863500/2541
(SAWALPUR EASTERN)
|
0509011000NRG24030520230038742
|
08/05/2023
|
VINAL DEVI
|
0509011WL001531
|
VINAL DEVI
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
13/05/2023
|
|
1540256369
|
|
VINAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SONEPUR
|
BH-09-011-023-01863500/2546
(SAWALPUR EASTERN)
|
0509011000NRG24030520230038743
|
08/05/2023
|
MANJOO DEVI
|
0509011WL001531
|
MANJOO DEVI
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
13/05/2023
|
|
1540256392
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SONEPUR
|
BH-09-011-023-01863500/2601
(SAWALPUR EASTERN)
|
0509011000NRG24030520230038744
|
08/05/2023
|
ABHAY KUMAR
|
0509011WL001531
|
ABHAY KUMAR
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
13/05/2023
|
|
1540256381
|
|
UPENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
SONEPUR
|
BH-09-011-023-01863500/2604
(SAWALPUR EASTERN)
|
0509011000NRG24030520230038745
|
08/05/2023
|
ARJUAN RAY
|
0509011WL001531
|
ARJUAN RAY
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
13/05/2023
|
|
1540256388
|
|
ARJUAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SONEPUR
|
BH-09-011-023-01863500/967
(SAWALPUR EASTERN)
|
0509011000NRG24030520230038747
|
08/05/2023
|
PRABHA DEVI
|
0509011WL001531
|
PRABHA DEVI
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
13/05/2023
|
|
1540256383
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
28
|
SONEPUR
|
BH-09-011-023-01863500/2100
(SAWALPUR EASTERN)
|
0509011000NRG24030520230038727
|
08/05/2023
|
SONI DEVI
|
0509011WL001531
|
SONI DEVI
|
00354
|
PUNB0755500
|
912
|
912
|
Processed
|
13/05/2023
|
|
1540256398
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
29
|
SONEPUR
|
BH-09-011-023-01863500/1886
(SAWALPUR EASTERN)
|
0509011000NRG24030520230038720
|
08/05/2023
|
RANJIT KUMAR
|
0509011WL001531
|
RANJIT KUMAR
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
13/05/2023
|
|
1540256393
|
|
RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONEPUR
|
BH-09-011-023-01863500/2109
(SAWALPUR EASTERN)
|
0509011000NRG24030520230038729
|
08/05/2023
|
RAJNISH KUMAR
|
0509011WL001531
|
RAJNISH KUMAR
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
13/05/2023
|
|
1540256394
|
|
RAJNISH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|