|
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-09-011-019-01861600/1765
(NAJARMIRA)
|
0509011000NRG24220120240553521
|
23/01/2024
|
MEENA DEVI
|
0509011WL042629
|
MEENA DEVI
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430592
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-019-01861600/3668
(NAJARMIRA)
|
0509011000NRG24220120240553533
|
23/01/2024
|
SUNIL KUMAR
|
0509011WL042629
|
SUNIL KUMAR
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430584
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONEPUR
|
BH-09-011-019-01861600/3675
(NAJARMIRA)
|
0509011000NRG24220120240553534
|
23/01/2024
|
GAYTREE DEVI
|
0509011WL042629
|
GAYTREE DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151430585
|
|
GAYATRI DEVI W/O DURGA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONEPUR
|
BH-09-011-019-01861600/3683
(NAJARMIRA)
|
0509011000NRG24220120240553536
|
23/01/2024
|
CHANDNI KUMARI
|
0509011WL042629
|
CHANDNI KUMARI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430610
|
|
MISS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
BH-09-011-019-01861600/3694
(NAJARMIRA)
|
0509011000NRG24220120240553542
|
23/01/2024
|
ROHIT KUMAR
|
0509011WL042629
|
ROHIT KUMAR
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430606
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONEPUR
|
BH-09-011-019-01861600/3696
(NAJARMIRA)
|
0509011000NRG24220120240553543
|
23/01/2024
|
KUSH KUMAR
|
0509011WL042629
|
KUSH KUMAR
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430609
|
|
KUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-019-01861600/1535
(NAJARMIRA)
|
0509011000NRG24220120240553517
|
23/01/2024
|
KRISHNA RAY
|
0509011WL042629
|
KRISHNA RAY
|
00354
|
PUNB0755500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430594
|
|
Krishna Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SONEPUR
|
BH-09-011-019-01861600/1554
(NAJARMIRA)
|
0509011000NRG24220120240553518
|
23/01/2024
|
RITA DEVI
|
0509011WL042629
|
RITA DEVI
|
00354
|
PUNB0755500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430598
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONEPUR
|
BH-09-011-019-01861600/1640
(NAJARMIRA)
|
0509011000NRG24220120240553519
|
23/01/2024
|
DURGA RAY
|
0509011WL042629
|
DURGA RAY
|
00354
|
PUNB0755500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430599
|
|
DURGA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONEPUR
|
BH-09-011-019-01861600/1758
(NAJARMIRA)
|
0509011000NRG24220120240553520
|
23/01/2024
|
MAHASUDRI DEVI
|
0509011WL042629
|
MAHASUDRI DEVI
|
00354
|
PUNB0755500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430595
|
|
MAHASUNDARI DEVI WO JITENDRA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONEPUR
|
BH-09-011-019-01861600/1884
(NAJARMIRA)
|
0509011000NRG24220120240553522
|
23/01/2024
|
RUBI DEVI
|
0509011WL042629
|
RUBI DEVI
|
00354
|
PUNB0755500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430596
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONEPUR
|
BH-09-011-019-01861600/1885
(NAJARMIRA)
|
0509011000NRG24220120240553523
|
23/01/2024
|
MITHILESH SAH
|
0509011WL042629
|
MITHILESH SAH
|
00354
|
PUNB0755500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430600
|
|
MITHILESH KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONEPUR
|
BH-09-011-019-01861600/1888
(NAJARMIRA)
|
0509011000NRG24220120240553524
|
23/01/2024
|
PARVATI DEVI
|
0509011WL042629
|
PARVATI DEVI
|
00354
|
PUNB0755500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430597
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONEPUR
|
BH-09-011-019-01861600/2873
(NAJARMIRA)
|
0509011000NRG24220120240553526
|
23/01/2024
|
HARENDRA PANDIT
|
0509011WL042629
|
HARENDRA PANDIT
|
00354
|
PUNB0755500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430605
|
|
HARENDRA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONEPUR
|
BH-09-011-019-01861600/3656
(NAJARMIRA)
|
0509011000NRG24220120240553531
|
23/01/2024
|
DEEPAK KUMAR
|
0509011WL042629
|
DEEPAK KUMAR
|
00354
|
PUNB0755500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430603
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONEPUR
|
BH-09-011-019-01861600/3688
(NAJARMIRA)
|
0509011000NRG24220120240553537
|
23/01/2024
|
PASHPATI SAH
|
0509011WL042629
|
PASHPATI SAH
|
00354
|
PUNB0755500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430604
|
|
PASHPATI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONEPUR
|
BH-09-011-019-01861600/3691
(NAJARMIRA)
|
0509011000NRG24220120240553539
|
23/01/2024
|
ANITA DEVI
|
0509011WL042629
|
ANITA DEVI
|
00354
|
PUNB0755500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430607
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONEPUR
|
BH-09-011-019-01861600/3693
(NAJARMIRA)
|
0509011000NRG24220120240553541
|
23/01/2024
|
ANJU DEVI
|
0509011WL042629
|
ANJU DEVI
|
00354
|
PUNB0755500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430608
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
19
|
SONEPUR
|
BH-09-011-019-01861600/1959
(NAJARMIRA)
|
0509011000NRG24220120240553525
|
23/01/2024
|
DEVANAND KUMAR
|
0509011WL042629
|
DEVANAND KUMAR
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430587
|
|
MR DEVANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONEPUR
|
BH-09-011-019-01861600/3633
(NAJARMIRA)
|
0509011000NRG24220120240553528
|
23/01/2024
|
PRATIMA KUMARI
|
0509011WL042629
|
PRATIMA KUMARI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430586
|
|
MRS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONEPUR
|
BH-09-011-019-01861600/3650
(NAJARMIRA)
|
0509011000NRG24220120240553529
|
23/01/2024
|
KAVITA KUMARI
|
0509011WL042629
|
KAVITA KUMARI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430588
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONEPUR
|
BH-09-011-019-01861600/3651
(NAJARMIRA)
|
0509011000NRG24220120240553530
|
23/01/2024
|
NAVIN KUMAR SAH
|
0509011WL042629
|
NAVIN KUMAR SAH
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430590
|
|
NAVIN KUMAR SAH
|
IDBI BANK(607095)
|
|
23
|
SONEPUR
|
BH-09-011-019-01861600/3679
(NAJARMIRA)
|
0509011000NRG24220120240553535
|
23/01/2024
|
RAHUL KUMAR
|
0509011WL042629
|
RAHUL KUMAR
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430591
|
|
RAHUL KUMAR HARIBHAJAN SAH
|
UNION BANK OF INDIA(508500)
|
|
24
|
SONEPUR
|
BH-09-011-019-01861600/3692
(NAJARMIRA)
|
0509011000NRG24220120240553540
|
23/01/2024
|
PROMAD RAY
|
0509011WL042629
|
PROMAD RAY
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430589
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
25
|
SONEPUR
|
BH-09-011-019-01861600/1531
(NAJARMIRA)
|
0509011000NRG24220120240553516
|
23/01/2024
|
KANHAIE NUT
|
0509011WL042629
|
KANHAIE NUT
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430602
|
|
KANHAIYA KHALIFA
|
IDBI BANK(607095)
|
|
26
|
SONEPUR
|
BH-09-011-019-01861600/3631
(NAJARMIRA)
|
0509011000NRG24220120240553527
|
23/01/2024
|
REKHA DEVI
|
0509011WL042629
|
REKHA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430593
|
|
Rekha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SONEPUR
|
BH-09-011-019-01861600/3667
(NAJARMIRA)
|
0509011000NRG24220120240553532
|
23/01/2024
|
SALMAN NAT
|
0509011WL042629
|
SALMAN NAT
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430601
|
|
Salman Nat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
SONEPUR
|
BH-09-011-019-01861600/3689
(NAJARMIRA)
|
0509011000NRG24220120240553538
|
23/01/2024
|
ARBIND KUMAR
|
0509011WL042629
|
ARBIND KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430611
|
|
ARBIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SONEPUR
|
BH-09-011-019-01861600/3698
(NAJARMIRA)
|
0509011000NRG24220120240553544
|
23/01/2024
|
LALITA DEVI
|
0509011WL042629
|
LALITA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430612
|
|
Lalita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85728
|
85728
|
|
|
|
|
|
|
|