|
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-09-011-001-01854100/2662
(DUMARI BUJURG)
|
0509011000NRG24211220230493574
|
22/12/2023
|
SHIVNADAN SAH
|
0509011WL037480
|
SHIVNADAN SAH
|
00415
|
SBIN0005786
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544423593
|
|
MR SHIVNANDAN SAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONEPUR
|
BH-09-011-001-01854100/2670
(DUMARI BUJURG)
|
0509011000NRG24211220230493577
|
22/12/2023
|
ANITA DEVI
|
0509011WL037480
|
ANITA DEVI
|
00415
|
SBIN0005786
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544423596
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONEPUR
|
BH-09-011-001-01854100/2750
(DUMARI BUJURG)
|
0509011000NRG24211220230493579
|
22/12/2023
|
PRINCE KUMAR
|
0509011WL037480
|
PRINCE KUMAR
|
00415
|
SBIN0005786
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544423592
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONEPUR
|
BH-09-011-001-01854100/2762
(DUMARI BUJURG)
|
0509011000NRG24211220230493583
|
22/12/2023
|
KAVITA DEVI
|
0509011WL037480
|
KAVITA DEVI
|
00415
|
SBIN0005786
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544423588
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
BH-09-011-001-01854100/2770
(DUMARI BUJURG)
|
0509011000NRG24211220230493585
|
22/12/2023
|
GYANTI DEVI
|
0509011WL037480
|
GYANTI DEVI
|
00415
|
SBIN0005786
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544423590
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-001-01854100/2918
(DUMARI BUJURG)
|
0509011000NRG24211220230493588
|
22/12/2023
|
CHUNU KUMAR
|
0509011WL037480
|
CHUNU KUMAR
|
00415
|
SBIN0005786
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544423589
|
|
MR CHUNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-001-01854100/2637
(DUMARI BUJURG)
|
0509011000NRG24211220230493570
|
22/12/2023
|
DASHRATH MAHTO
|
0509011WL037480
|
DASHRATH MAHTO
|
00415
|
SBIN0017442
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544423600
|
|
DASHARATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONEPUR
|
BH-09-011-001-01854100/2647
(DUMARI BUJURG)
|
0509011000NRG24211220230493572
|
22/12/2023
|
BIJEE RAM
|
0509011WL037480
|
BIJEE RAM
|
00415
|
SBIN0017442
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544423602
|
|
BIJLEE RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONEPUR
|
BH-09-011-001-01854100/2649
(DUMARI BUJURG)
|
0509011000NRG24211220230493573
|
22/12/2023
|
RAJESH KUMAR RAM
|
0509011WL037480
|
RAJESH KUMAR RAM
|
00415
|
SBIN0017442
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544423587
|
|
MR RAJESH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONEPUR
|
BH-09-011-001-01854100/2663
(DUMARI BUJURG)
|
0509011000NRG24211220230493575
|
22/12/2023
|
KAMESHWAR MAHTO
|
0509011WL037480
|
KAMESHWAR MAHTO
|
00415
|
SBIN0017442
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544423594
|
|
MR KAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-001-01854100/2666
(DUMARI BUJURG)
|
0509011000NRG24211220230493576
|
22/12/2023
|
UMA DEVI
|
0509011WL037480
|
UMA DEVI
|
00415
|
SBIN0017442
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544423601
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
BH-09-011-001-01854100/2758
(DUMARI BUJURG)
|
0509011000NRG24211220230493580
|
22/12/2023
|
RAMNARAYAN SAH
|
0509011WL037480
|
RAMNARAYAN SAH
|
00415
|
SBIN0017442
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544423599
|
|
MR RAMNARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
BH-09-011-001-01854100/2761
(DUMARI BUJURG)
|
0509011000NRG24211220230493582
|
22/12/2023
|
LAV MAHATO
|
0509011WL037480
|
LAV MAHATO
|
00415
|
SBIN0017442
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544423595
|
|
MR LAV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONEPUR
|
BH-09-011-001-01854100/2814
(DUMARI BUJURG)
|
0509011000NRG24211220230493586
|
22/12/2023
|
RAMESH KUMAR RAY
|
0509011WL037480
|
RAMESH KUMAR RAY
|
00415
|
SBIN0017442
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544423591
|
|
MR RAMESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONEPUR
|
BH-09-011-001-01854100/2832
(DUMARI BUJURG)
|
0509011000NRG24211220230493587
|
22/12/2023
|
SHARDA DEVI
|
0509011WL037480
|
SHARDA DEVI
|
00415
|
SBIN0017442
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544423598
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONEPUR
|
BH-09-011-001-01854100/2935
(DUMARI BUJURG)
|
0509011000NRG24211220230493589
|
22/12/2023
|
SUGANTI DEVI
|
0509011WL037480
|
SUGANTI DEVI
|
00415
|
SBIN0017442
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544423597
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33972
|
33972
|
|
|
|
|
|
|
|
|
17
|
SONEPUR
|
BH-09-011-001-01854100/2641
(DUMARI BUJURG)
|
0509011000NRG24211220230493571
|
22/12/2023
|
MOHAMMAD SAIAD ALAM
|
0509011WL037480
|
MOHAMMAD SAIAD ALAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544423586
|
|
Mohammad Sajad Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57912
|
57912
|
|
|
|
|
|
|
|