|
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-09-011-013-01860200/3734
(BHARPURA)
|
0509011000NRG24220920230336747
|
22/09/2023
|
bittu yadav
|
0509011WL020471
|
bittu yadav
|
00045
|
BARB0VJSOSA
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930004314
|
|
BITTU YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-013-01860300/2097
(BHARPURA)
|
0509011000NRG24220920230336727
|
22/09/2023
|
MEWALAL RAY
|
0509011WL020459
|
MEWALAL RAY
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930004310
|
|
MEWALAL RAY S/O SUKHDEV RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONEPUR
|
BH-09-011-013-01860700/5404
(BHARPURA)
|
0509011000NRG24220920230336735
|
22/09/2023
|
son munni devi
|
0509011WL020464
|
son munni devi
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930004311
|
|
SON MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-013-01860300/3286
(BHARPURA)
|
0509011000NRG24220920230336737
|
22/09/2023
|
bebi devi
|
0509011WL020465
|
bebi devi
|
00048
|
BKID0005775
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930004312
|
|
BABY DEVI W/O UMESH SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-013-01860700/3680
(BHARPURA)
|
0509011000NRG24220920230336728
|
22/09/2023
|
tarkeshwar singh
|
0509011WL020460
|
tarkeshwar singh
|
00048
|
BKID0005775
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930004313
|
|
TARKESHWAR SINGH S/O-MAHENDA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-013-01860200/2159
(BHARPURA)
|
0509011000NRG24220920230336736
|
22/09/2023
|
UMESH KUMAR SINGH
|
0509011WL020465
|
UMESH KUMAR SINGH
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930004305
|
|
UMESH SINGH
|
IDBI BANK(607095)
|
|
7
|
SONEPUR
|
BH-09-011-013-01860600/1855
(BHARPURA)
|
0509011000NRG24220920230336732
|
22/09/2023
|
SURESH SAH
|
0509011WL020464
|
SURESH SAH
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930004309
|
|
Mr. Suresh Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SONEPUR
|
BH-09-011-013-01860600/690
(BHARPURA)
|
0509011000NRG24220920230336733
|
22/09/2023
|
VIKASH PASWAN
|
0509011WL020464
|
VIKASH PASWAN
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930004307
|
|
VIKASH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONEPUR
|
BH-09-011-013-01860700/3710
(BHARPURA)
|
0509011000NRG24220920230336729
|
22/09/2023
|
KUSHUM DEVI
|
0509011WL020461
|
KUSHUM DEVI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930004306
|
|
Mrs. KUSHUM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SONEPUR
|
BH-09-011-013-01860700/5403
(BHARPURA)
|
0509011000NRG24220920230336738
|
22/09/2023
|
siyaram singh
|
0509011WL020465
|
siyaram singh
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930004308
|
|
Mr. SIYARAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
11
|
SONEPUR
|
BH-09-011-013-01860200/3731
(BHARPURA)
|
0509011000NRG24220920230336744
|
22/09/2023
|
RAKESH KUMAR
|
0509011WL020468
|
RAKESH KUMAR
|
00165
|
IBKL0002075
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930004303
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
BH-09-011-013-01860700/5402
(BHARPURA)
|
0509011000NRG24220920230336734
|
22/09/2023
|
noora khatun
|
0509011WL020464
|
noora khatun
|
00165
|
IBKL0002075
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930004304
|
|
NOORA KHATUN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
13
|
SONEPUR
|
BH-09-011-013-01860200/3733
(BHARPURA)
|
0509011000NRG24220920230336746
|
22/09/2023
|
renu kumari
|
0509011WL020470
|
renu kumari
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930004302
|
|
RENU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONEPUR
|
BH-09-011-013-01860700/3574
(BHARPURA)
|
0509011000NRG24220920230336730
|
22/09/2023
|
RITIK RANJAN
|
0509011WL020462
|
RITIK RANJAN
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930004301
|
|
RITIK RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|