|
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-09-011-012-01860800/1627
(GANGAJAL)
|
0509011000NRG24050920230323262
|
05/09/2023
|
LALAN RAY
|
0509011WL017791
|
LALAN RAY
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747445045
|
|
LALAN KUMAR RAY
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-012-01860800/1987
(GANGAJAL)
|
0509011000NRG24050920230323248
|
05/09/2023
|
NAGWANTI DEVI
|
0509011WL017788
|
NAGWANTI DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747445047
|
|
NAGVANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-012-01860800/3326
(GANGAJAL)
|
0509011000NRG24050920230323249
|
05/09/2023
|
LALITA DEVI
|
0509011WL017788
|
LALITA DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747445049
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONEPUR
|
BH-09-011-012-01861800/1649
(GANGAJAL)
|
0509011000NRG24050920230323251
|
05/09/2023
|
MINA DEVI
|
0509011WL017788
|
MINA DEVI
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5747445043
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-012-01861800/1708
(GANGAJAL)
|
0509011000NRG24050920230323252
|
05/09/2023
|
SANJU DEVI
|
0509011WL017788
|
SANJU DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747445048
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONEPUR
|
BH-09-011-012-01861800/2208
(GANGAJAL)
|
0509011000NRG24050920230323253
|
05/09/2023
|
RUBI DEVI
|
0509011WL017788
|
RUBI DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747445046
|
|
RUBY DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONEPUR
|
BH-09-011-012-01861800/3569
(GANGAJAL)
|
0509011000NRG24050920230323256
|
05/09/2023
|
RANJEET KUMAR MAHTO
|
0509011WL017789
|
RANJEET KUMAR MAHTO
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747445044
|
|
RANJEETKUMAR BHARAT MAHATO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-012-01860900/2064
(GANGAJAL)
|
0509011000NRG24050920230323255
|
05/09/2023
|
RAGHUNATH THAKUR
|
0509011WL017789
|
RAGHUNATH THAKUR
|
00048
|
BKID0005775
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747445052
|
|
RAGHUNATH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONEPUR
|
BH-09-011-012-01860900/2145
(GANGAJAL)
|
0509011000NRG24050920230323267
|
05/09/2023
|
SANJAY RAY
|
0509011WL017792
|
SANJAY RAY
|
00048
|
BKID0005775
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747445051
|
|
SANJAY RAY S/O-RAMANADA RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-012-01860800/1585
(GANGAJAL)
|
0509011000NRG24050920230323259
|
05/09/2023
|
NIRMLA DEVI
|
0509011WL017790
|
NIRMLA DEVI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747445037
|
|
Ms. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SONEPUR
|
BH-09-011-012-01860800/1586
(GANGAJAL)
|
0509011000NRG24050920230323260
|
05/09/2023
|
MINA DEVI
|
0509011WL017790
|
MINA DEVI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747445040
|
|
Mrs. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SONEPUR
|
BH-09-011-012-01860800/1908
(GANGAJAL)
|
0509011000NRG24050920230323261
|
05/09/2023
|
LILA DEVI
|
0509011WL017790
|
LILA DEVI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747445041
|
|
Mrs. LILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SONEPUR
|
BH-09-011-012-01860800/2159
(GANGAJAL)
|
0509011000NRG24050920230323254
|
05/09/2023
|
PRASHANT KUMAR
|
0509011WL017789
|
PRASHANT KUMAR
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747445039
|
|
PRASHANT KUMAR
|
FEDERAL BANK(607165)
|
|
14
|
SONEPUR
|
BH-09-011-012-01860800/2281
(GANGAJAL)
|
0509011000NRG24050920230323266
|
05/09/2023
|
RAKESH KUMAR RAM
|
0509011WL017792
|
RAKESH KUMAR RAM
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747445038
|
|
Mr. Rakesh Kumar Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SONEPUR
|
BH-09-011-012-01860900/2009
(GANGAJAL)
|
0509011000NRG24050920230323264
|
05/09/2023
|
MALTI DEVI
|
0509011WL017791
|
MALTI DEVI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747445042
|
|
MALTI DEVI W/O MANILAL RAY
|
BANK OF INDIA(508505)
|
|
16
|
SONEPUR
|
BH-09-011-012-01861800/1457
(GANGAJAL)
|
0509011000NRG24050920230323250
|
05/09/2023
|
ANJALI DEVI
|
0509011WL017788
|
ANJALI DEVI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747445034
|
|
Mrs. ANJALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SONEPUR
|
BH-09-011-012-01861800/3694
(GANGAJAL)
|
0509011000NRG24050920230323257
|
05/09/2023
|
dharikshan rai
|
0509011WL017789
|
dharikshan rai
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747445035
|
|
Mr. DHARICHHAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SONEPUR
|
BH-09-011-012-01863300/1241
(GANGAJAL)
|
0509011000NRG24050920230323258
|
05/09/2023
|
UPENDRA KUMAR
|
0509011WL017789
|
UPENDRA KUMAR
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747445050
|
|
Upendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
19
|
SONEPUR
|
BH-09-011-012-01860800/1581
(GANGAJAL)
|
0509011000NRG24050920230323265
|
05/09/2023
|
OM PRAKASH RAY
|
0509011WL017792
|
OM PRAKASH RAY
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747445032
|
|
OM PRAKASH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
SONEPUR
|
BH-09-011-012-01860800/1989
(GANGAJAL)
|
0509011000NRG24050920230323263
|
05/09/2023
|
SHYAM RAJAK
|
0509011WL017791
|
SHYAM RAJAK
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747445036
|
|
MR SHYAM RAJAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONEPUR
|
BH-09-011-012-01861800/2283
(GANGAJAL)
|
0509011000NRG24050920230323268
|
05/09/2023
|
ARUN RAM
|
0509011WL017792
|
ARUN RAM
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747445033
|
|
MR ARUN RAM AMIR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68628
|
68628
|
|
|
|
|
|
|
|