|
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-09-011-008-01859200/4409
(GOVIND CHAK)
|
0509011000NRG24231120230431533
|
23/11/2023
|
suraj kumar
|
0509011WL032556
|
suraj kumar
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996224585
|
|
Mr. Suraj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-008-01857000/3412
(GOVIND CHAK)
|
0509011000NRG24231120230431498
|
23/11/2023
|
GOVINDA KUMAR
|
0509011WL032556
|
GOVINDA KUMAR
|
00415
|
SBIN0004446
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996224579
|
|
GOVINDA KUMAR
|
IDBI BANK(607095)
|
|
3
|
SONEPUR
|
BH-09-011-008-01857000/3431
(GOVIND CHAK)
|
0509011000NRG24231120230431504
|
23/11/2023
|
AARTI DEVI
|
0509011WL032556
|
AARTI DEVI
|
00415
|
SBIN0004446
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996224583
|
|
MS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONEPUR
|
BH-09-011-008-01857000/3451
(GOVIND CHAK)
|
0509011000NRG24231120230431507
|
23/11/2023
|
MALATI DEVI
|
0509011WL032556
|
MALATI DEVI
|
00415
|
SBIN0004446
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996224581
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
BH-09-011-008-01857000/3452
(GOVIND CHAK)
|
0509011000NRG24231120230431508
|
23/11/2023
|
USHA DEVI
|
0509011WL032556
|
USHA DEVI
|
00415
|
SBIN0004446
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996224577
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONEPUR
|
BH-09-011-008-01857000/3786
(GOVIND CHAK)
|
0509011000NRG24231120230431512
|
23/11/2023
|
LALITA DEVI
|
0509011WL032556
|
LALITA DEVI
|
00415
|
SBIN0004446
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996224582
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
BH-09-011-008-01857000/4619
(GOVIND CHAK)
|
0509011000NRG24231120230431521
|
23/11/2023
|
SANDEEP KUMAR
|
0509011WL032556
|
SANDEEP KUMAR
|
00415
|
SBIN0004446
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996224580
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONEPUR
|
BH-09-011-008-01857000/4620
(GOVIND CHAK)
|
0509011000NRG24231120230431522
|
23/11/2023
|
ARJUN KUMAR
|
0509011WL032556
|
ARJUN KUMAR
|
00415
|
SBIN0004446
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996224584
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-008-01857000/3420
(GOVIND CHAK)
|
0509011000NRG24231120230431500
|
23/11/2023
|
HOLI CHAUDHARI
|
0509011WL032556
|
HOLI CHAUDHARI
|
00415
|
SBIN0006655
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996224570
|
|
MR HOTI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONEPUR
|
BH-09-011-008-01857000/3436
(GOVIND CHAK)
|
0509011000NRG24231120230431505
|
23/11/2023
|
AKHILESH KUMAR
|
0509011WL032556
|
AKHILESH KUMAR
|
00415
|
SBIN0006655
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996224586
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONEPUR
|
BH-09-011-008-01857000/3449
(GOVIND CHAK)
|
0509011000NRG24231120230431506
|
23/11/2023
|
PAPPU KUMAR CHAUDHARI
|
0509011WL032556
|
PAPPU KUMAR CHAUDHARI
|
00415
|
SBIN0006655
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996224575
|
|
MR PAPPU KUMAR CHAUDHRY
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
BH-09-011-008-01857000/3781
(GOVIND CHAK)
|
0509011000NRG24231120230431510
|
23/11/2023
|
BEBI DEVI
|
0509011WL032556
|
BEBI DEVI
|
00415
|
SBIN0006655
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996224576
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONEPUR
|
BH-09-011-008-01857000/3791
(GOVIND CHAK)
|
0509011000NRG24231120230431514
|
23/11/2023
|
RANJEET SINGH YADAV
|
0509011WL032556
|
RANJEET SINGH YADAV
|
00415
|
SBIN0006655
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996224574
|
|
MR RANJEET SINGH SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONEPUR
|
BH-09-011-008-01857000/4614
(GOVIND CHAK)
|
0509011000NRG24231120230431519
|
23/11/2023
|
GURIYA KUMARI
|
0509011WL032556
|
GURIYA KUMARI
|
00415
|
SBIN0006655
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996224578
|
|
MISS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
15
|
SONEPUR
|
BH-09-011-008-01859200/4405
(GOVIND CHAK)
|
0509011000NRG24231120230431531
|
23/11/2023
|
pooja kumari
|
0509011WL032556
|
pooja kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996224569
|
|
POOJA KUMARI D/O TRIBHUVAN RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
SONEPUR
|
BH-09-011-008-01857000/3404
(GOVIND CHAK)
|
0509011000NRG24231120230431495
|
23/11/2023
|
PHULAJHI DEVI
|
0509011WL032556
|
PHULAJHI DEVI
|
00688
|
FINO0001448
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996224571
|
|
Phulajhi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SONEPUR
|
BH-09-011-008-01857000/3453
(GOVIND CHAK)
|
0509011000NRG24231120230431509
|
23/11/2023
|
SOMNATH KUMAR
|
0509011WL032556
|
SOMNATH KUMAR
|
00688
|
FINO0001448
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996224572
|
|
Somnath Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SONEPUR
|
BH-09-011-008-01857000/3798
(GOVIND CHAK)
|
0509011000NRG24231120230431516
|
23/11/2023
|
NEHA KUMARI
|
0509011WL032556
|
NEHA KUMARI
|
00688
|
FINO0001448
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996224573
|
|
Neha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
19
|
SONEPUR
|
BH-09-011-008-01857000/3419
(GOVIND CHAK)
|
0509011000NRG24231120230431499
|
23/11/2023
|
AMARNATH CHAUDHARI
|
0509011WL032556
|
AMARNATH CHAUDHARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996224566
|
|
Amarnath Chaudhry
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SONEPUR
|
BH-09-011-008-01857000/3423
(GOVIND CHAK)
|
0509011000NRG24231120230431501
|
23/11/2023
|
DILIP KUMAR
|
0509011WL032556
|
DILIP KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996224568
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONEPUR
|
BH-09-011-008-01857000/3429
(GOVIND CHAK)
|
0509011000NRG24231120230431503
|
23/11/2023
|
SURAJ KUMAR
|
0509011WL032556
|
SURAJ KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996224564
|
|
SURAJ KUMAR
|
IDBI BANK(607095)
|
|
22
|
SONEPUR
|
BH-09-011-008-01857000/3785
(GOVIND CHAK)
|
0509011000NRG24231120230431511
|
23/11/2023
|
SURENDRA RAY
|
0509011WL032556
|
SURENDRA RAY
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996224562
|
|
SURENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONEPUR
|
BH-09-011-008-01857000/3797
(GOVIND CHAK)
|
0509011000NRG24231120230431515
|
23/11/2023
|
.RAUSHAN KUMAR
|
0509011WL032556
|
.RAUSHAN KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996224563
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONEPUR
|
BH-09-011-008-01857000/3801
(GOVIND CHAK)
|
0509011000NRG24231120230431517
|
23/11/2023
|
ASHUTOSH KUMAR
|
0509011WL032556
|
ASHUTOSH KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996224561
|
|
PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONEPUR
|
BH-09-011-008-01857000/4609
(GOVIND CHAK)
|
0509011000NRG24231120230431518
|
23/11/2023
|
RITESH KUMAR GUPTA
|
0509011WL032556
|
RITESH KUMAR GUPTA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996224560
|
|
RITESH KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONEPUR
|
BH-09-011-008-01857000/4616
(GOVIND CHAK)
|
0509011000NRG24231120230431520
|
23/11/2023
|
MUNNI BEGAM
|
0509011WL032556
|
MUNNI BEGAM
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996224559
|
|
MRS MUNNI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONEPUR
|
BH-09-011-008-01857000/4639
(GOVIND CHAK)
|
0509011000NRG24231120230431523
|
23/11/2023
|
LALATI DEVI
|
0509011WL032556
|
LALATI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996224567
|
|
LALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONEPUR
|
BH-09-011-008-01857000/4682
(GOVIND CHAK)
|
0509011000NRG24231120230431524
|
23/11/2023
|
KUNDAN CHAUDHRI
|
0509011WL032556
|
KUNDAN CHAUDHRI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996224565
|
|
KUNDAN CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58824
|
58824
|
|
|
|
|
|
|
|