|
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
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707771/1970
(CHAMANDI)
|
0551005000NRG24240620230076371
|
25/06/2023
|
LAKHAN MANJHI
|
0551005WL005012
|
LAKHAN MANJHI
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
30/06/2023
|
|
2866226921
|
|
LAKHAN MANJHI
|
()
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707771/968
(CHAMANDI)
|
0551005000NRG24240620230076402
|
25/06/2023
|
NANDU MANJHI
|
0551005WL005012
|
NANDU MANJHI
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
30/06/2023
|
|
2866226918
|
|
NANDU MANJHI
|
()
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/1315
(CHAMANDI)
|
0551005000NRG24250620230076510
|
25/06/2023
|
RAJKESHWAR SINGH
|
0551005WL005017
|
RAJKESHWAR SINGH
|
00354
|
PUNB0238800
|
2795
|
2795
|
Processed
|
30/06/2023
|
|
2866226927
|
|
RAJKESHWAR SINGH
|
()
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/1321
(CHAMANDI)
|
0551005000NRG24250620230076511
|
25/06/2023
|
RINKI DEVI
|
0551005WL005017
|
RINKI DEVI
|
00354
|
PUNB0238800
|
2795
|
2795
|
Processed
|
30/06/2023
|
|
2866226922
|
|
RINKI DEVI
|
()
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/189
(CHAMANDI)
|
0551005000NRG24240620230076407
|
25/06/2023
|
SUSHILA DEVI
|
0551005WL005012
|
SUSHILA DEVI
|
00354
|
PUNB0238800
|
3200
|
3200
|
Processed
|
30/06/2023
|
|
2866226930
|
|
SUSHILA DEVI
|
()
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/2130
(CHAMANDI)
|
0551005000NRG24250620230076525
|
25/06/2023
|
GANESH PRASAD
|
0551005WL005017
|
GANESH PRASAD
|
00354
|
PUNB0238800
|
2795
|
2795
|
Processed
|
30/06/2023
|
|
2866226935
|
|
GANESH PRASAD
|
()
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/2357
(CHAMANDI)
|
0551005000NRG24250620230076530
|
25/06/2023
|
Pinki devi
|
0551005WL005017
|
Pinki devi
|
00354
|
PUNB0238800
|
2795
|
2795
|
Processed
|
30/06/2023
|
|
2866226923
|
|
Pinki devi
|
()
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/270
(CHAMANDI)
|
0551005000NRG24250620230076534
|
25/06/2023
|
GORAKH PASWAN
|
0551005WL005017
|
GORAKH PASWAN
|
00354
|
PUNB0238800
|
2795
|
2795
|
Processed
|
30/06/2023
|
|
2866226931
|
|
GORAKH PASWAN
|
()
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/3168
(KHATANGI)
|
0551005000NRG24240620230076285
|
25/06/2023
|
kankad das
|
0551005WL005011
|
kankad das
|
00354
|
PUNB0238800
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2866226929
|
|
kankad das
|
()
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/3171
(KHATANGI)
|
0551005000NRG24240620230076286
|
25/06/2023
|
sumitra devi
|
0551005WL005011
|
sumitra devi
|
00354
|
PUNB0238800
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2866226934
|
|
sumitra devi
|
()
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/4857
(KHATANGI)
|
0551005000NRG24240620230076290
|
25/06/2023
|
SUNITA DEVI
|
0551005WL005011
|
SUNITA DEVI
|
00354
|
PUNB0238800
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2866226943
|
|
SUNITA DEVI
|
()
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/4863
(KHATANGI)
|
0551005000NRG24240620230076296
|
25/06/2023
|
DHANESHWARI DEVI
|
0551005WL005011
|
DHANESHWARI DEVI
|
00354
|
PUNB0238800
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2866226942
|
|
DHANESHWARI DEVI
|
()
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/5243
(KHATANGI)
|
0551005000NRG24240620230076303
|
25/06/2023
|
LALITA DEVI
|
0551005WL005011
|
LALITA DEVI
|
00354
|
PUNB0238800
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2866226936
|
|
LALITA DEVI
|
()
|
|
14
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1850
(KHATANGI)
|
0551005000NRG24240620230076314
|
25/06/2023
|
JIR MATIYA DEVI
|
0551005WL005011
|
JIR MATIYA DEVI
|
00354
|
PUNB0238800
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2866226944
|
|
JIR MATIYA DEVI
|
()
|
|
15
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1853
(KHATANGI)
|
0551005000NRG24240620230076315
|
25/06/2023
|
CHINTA DEVI
|
0551005WL005011
|
CHINTA DEVI
|
00354
|
PUNB0238800
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2866226919
|
|
CHINTA DEVI
|
()
|
|
16
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1863
(KHATANGI)
|
0551005000NRG24240620230076318
|
25/06/2023
|
PAHALWAN YADAV
|
0551005WL005011
|
PAHALWAN YADAV
|
00354
|
PUNB0238800
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2866226920
|
|
PAHALWAN YADAV
|
()
|
|
17
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/3163
(KHATANGI)
|
0551005000NRG24240620230076331
|
25/06/2023
|
ANUJ KUMAR
|
0551005WL005011
|
ANUJ KUMAR
|
00354
|
PUNB0238800
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2866226928
|
|
ANUJ KUMAR
|
()
|
|
18
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/3175
(KHATANGI)
|
0551005000NRG24240620230076336
|
25/06/2023
|
randhir kumar
|
0551005WL005011
|
randhir kumar
|
00354
|
PUNB0238800
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2866226932
|
|
randhir kumar
|
()
|
|
19
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/3807
(KHATANGI)
|
0551005000NRG24240620230076340
|
25/06/2023
|
SHIV VACHAN KUMAR
|
0551005WL005011
|
SHIV VACHAN KUMAR
|
00354
|
PUNB0238800
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2866226925
|
|
SHIV VACHAN KUMAR
|
()
|
|
20
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/3813
(KHATANGI)
|
0551005000NRG24240620230076345
|
25/06/2023
|
SUVESH KUMAR
|
0551005WL005011
|
SUVESH KUMAR
|
00354
|
PUNB0238800
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2866226924
|
|
SUVESH KUMAR
|
()
|
|
21
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/3815
(KHATANGI)
|
0551005000NRG24240620230076346
|
25/06/2023
|
MAMITA KUMARI
|
0551005WL005011
|
MAMITA KUMARI
|
00354
|
PUNB0238800
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2866226926
|
|
MAMITA KUMARI
|
()
|
|
22
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/3919
(KHATANGI)
|
0551005000NRG24240620230076348
|
25/06/2023
|
KALAVATI DEVI
|
0551005WL005011
|
KALAVATI DEVI
|
00354
|
PUNB0238800
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2866226933
|
|
KALAVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45175
|
45175
|
|
|
|
|
|
|
|
|
23
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/3173
(KHATANGI)
|
0551005000NRG24240620230076288
|
25/06/2023
|
amresh das
|
0551005WL005011
|
amresh das
|
00415
|
SBIN0014319
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2866226938
|
|
MR AMRESH DAS
|
()
|
|
24
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/4861
(KHATANGI)
|
0551005000NRG24240620230076295
|
25/06/2023
|
RITA DEVI
|
0551005WL005011
|
RITA DEVI
|
00415
|
SBIN0014319
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2866226941
|
|
MRS RITA DEVI
|
()
|
|
25
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/3170
(KHATANGI)
|
0551005000NRG24240620230076335
|
25/06/2023
|
anita devi
|
0551005WL005011
|
anita devi
|
00415
|
SBIN0014319
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2866226937
|
|
MRS ANITA DEVI
|
()
|
|
26
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/5086
(KHATANGI)
|
0551005000NRG24240620230076354
|
25/06/2023
|
RESAM KUMARI
|
0551005WL005011
|
RESAM KUMARI
|
00415
|
SBIN0014319
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2866226939
|
|
MRS RESAM KUMARI
|
()
|
|
27
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/5087
(KHATANGI)
|
0551005000NRG24240620230076355
|
25/06/2023
|
KOSAMI DEVI
|
0551005WL005011
|
KOSAMI DEVI
|
00415
|
SBIN0014319
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2866226940
|
|
MISS KOSAMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52075
|
52075
|
|
|
|
|
|
|
|