|
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-09-011-021-01733920/2286
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020620230132432
|
07/06/2023
|
RAJNISH KUMAR SINGH
|
0509011WL006308
|
RAJNISH KUMAR SINGH
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2457157403
|
|
RAJNISH KUMAR SINGH
|
()
|
|
2
|
SONEPUR
|
BH-09-011-021-01733920/2841
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020620230132487
|
07/06/2023
|
SULEKHA KUMARI
|
0509011WL006309
|
SULEKHA KUMARI
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457157400
|
|
SULEKHA KUMARI
|
()
|
|
3
|
SONEPUR
|
BH-09-011-021-01733920/3046
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020620230132285
|
07/06/2023
|
sarmila devi
|
0509011WL006305
|
sarmila devi
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457157402
|
|
sarmila devi
|
()
|
|
4
|
SONEPUR
|
BH-09-011-021-01733920/3424
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020620230132196
|
07/06/2023
|
RAMAVATI DEVI
|
0509011WL006303
|
RAMAVATI DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457157410
|
|
RAMAVATI DEVI
|
()
|
|
5
|
SONEPUR
|
BH-09-011-021-01733920/3425
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020620230132197
|
07/06/2023
|
RINA DEVI
|
0509011WL006303
|
RINA DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457157411
|
|
RINA DEVI
|
()
|
|
6
|
SONEPUR
|
BH-09-011-021-01733920/3474
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020620230132306
|
07/06/2023
|
BIJENDRA SINGH MANJHI
|
0509011WL006305
|
BIJENDRA SINGH MANJHI
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457157404
|
|
BIJENDRA SINGH MANJHI
|
()
|
|
7
|
SONEPUR
|
BH-09-011-021-01733920/3477
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020620230132308
|
07/06/2023
|
SOBHA DEVI
|
0509011WL006305
|
SOBHA DEVI
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457157399
|
|
SOBHA DEVI
|
()
|
|
8
|
SONEPUR
|
BH-09-011-021-01733920/3972
(SAWALPUR PACHHIYARI)
|
0509011000NRG24030620230134329
|
07/06/2023
|
ROHIT KUMAR
|
0509011WL006366
|
ROHIT KUMAR
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457157371
|
|
ROHIT KUMAR
|
()
|
|
9
|
SONEPUR
|
BH-09-011-021-01863400/1956
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020620230132331
|
07/06/2023
|
LALBABU BHAGAT
|
0509011WL006305
|
LALBABU BHAGAT
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457157370
|
|
LALBABU BHAGAT
|
()
|
|
10
|
SONEPUR
|
BH-09-011-021-01863400/1998
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020620230132337
|
07/06/2023
|
RITA DEVI
|
0509011WL006305
|
RITA DEVI
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457157401
|
|
RITA DEVI
|
()
|
|
11
|
SONEPUR
|
BH-09-011-021-01863400/2214
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020620230132348
|
07/06/2023
|
CHANSHI RAY
|
0509011WL006305
|
CHANSHI RAY
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457157369
|
|
CHANSHI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
12
|
SONEPUR
|
BH-09-011-021-01733920/2830
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020620230132438
|
07/06/2023
|
ARCHNA KUMARI
|
0509011WL006308
|
ARCHNA KUMARI
|
00089
|
CBIN0281772
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2457157398
|
|
ARCHNA KUMARI
|
()
|
|
13
|
SONEPUR
|
BH-09-011-021-01733920/3038
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020620230132280
|
07/06/2023
|
kiran devi
|
0509011WL006305
|
kiran devi
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457157372
|
|
kiran devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
SONEPUR
|
BH-09-011-021-01733920/1887
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020620230132251
|
07/06/2023
|
JAGDISH SAH
|
0509011WL006305
|
JAGDISH SAH
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457157375
|
|
JAGDISH SAH
|
()
|
|
15
|
SONEPUR
|
BH-09-011-021-01733920/1897
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020620230132255
|
07/06/2023
|
MANOJ SINGH
|
0509011WL006305
|
MANOJ SINGH
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457157397
|
|
MANOJ SINGH
|
()
|
|
16
|
SONEPUR
|
BH-09-011-021-01733920/2061
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020620230132457
|
07/06/2023
|
RISHPA DEVI
|
0509011WL006309
|
RISHPA DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457157407
|
|
RISHPA DEVI
|
()
|
|
17
|
SONEPUR
|
BH-09-011-021-01733920/2063
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020620230132458
|
07/06/2023
|
TAPESHWARI KUWAR
|
0509011WL006309
|
TAPESHWARI KUWAR
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457157409
|
|
TAPESHWARI KUWAR
|
()
|
|
18
|
SONEPUR
|
BH-09-011-021-01733920/2066
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020620230132459
|
07/06/2023
|
RAMNATH RAY
|
0509011WL006309
|
RAMNATH RAY
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457157408
|
|
RAMNATH RAY
|
()
|
|
19
|
SONEPUR
|
BH-09-011-021-01733920/2575
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020620230132260
|
07/06/2023
|
MALTI DEVI
|
0509011WL006305
|
MALTI DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457157395
|
|
MALTI DEVI
|
()
|
|
20
|
SONEPUR
|
BH-09-011-021-01733920/3047
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060620230161757
|
07/06/2023
|
dhandhan ray
|
0509011WL008082
|
dhandhan ray
|
00354
|
PUNB0088900
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2457157377
|
|
dhandhan ray
|
()
|
|
21
|
SONEPUR
|
BH-09-011-021-01733920/3499
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020620230132149
|
07/06/2023
|
SHAMBHU MAHTO
|
0509011WL006302
|
SHAMBHU MAHTO
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457157406
|
|
SHAMBHU MAHTO
|
()
|
|
22
|
SONEPUR
|
BH-09-011-021-01733920/4077
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020620230132208
|
07/06/2023
|
UMESH RAY
|
0509011WL006303
|
UMESH RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457157379
|
|
UMESH RAY
|
()
|
|
23
|
SONEPUR
|
BH-09-011-021-01733920/4079
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020620230132210
|
07/06/2023
|
BITTU KUMAR
|
0509011WL006303
|
BITTU KUMAR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457157380
|
|
BITTU KUMAR
|
()
|
|
24
|
SONEPUR
|
BH-09-011-021-01733920/4089
(SAWALPUR PACHHIYARI)
|
0509011000NRG24030620230134351
|
07/06/2023
|
VINOD RAY
|
0509011WL006366
|
VINOD RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457157374
|
|
VINOD RAY
|
()
|
|
25
|
SONEPUR
|
BH-09-011-021-01863400/1994
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020620230132334
|
07/06/2023
|
UMESH SAH
|
0509011WL006305
|
UMESH SAH
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457157396
|
|
UMESH SAH
|
()
|
|
26
|
SONEPUR
|
BH-09-011-021-01863400/2793
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020620230132166
|
07/06/2023
|
LALIT RAY
|
0509011WL006302
|
LALIT RAY
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457157376
|
|
LALIT RAY
|
()
|
|
27
|
SONEPUR
|
BH-09-011-021-01863400/3306
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020620230132383
|
07/06/2023
|
NITISH KUMAR
|
0509011WL006306
|
NITISH KUMAR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457157378
|
|
NITISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
28
|
SONEPUR
|
BH-09-011-021-01733920/2031
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020620230132444
|
07/06/2023
|
Mikki kumari
|
0509011WL006309
|
Mikki kumari
|
00354
|
PUNB0755500
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457157386
|
|
Mikki kumari
|
()
|
|
29
|
SONEPUR
|
BH-09-011-021-01733920/2242
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020620230132415
|
07/06/2023
|
JAIRAM RAY
|
0509011WL006308
|
JAIRAM RAY
|
00354
|
PUNB0755500
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2457157387
|
|
JAIRAM RAY
|
()
|
|
30
|
SONEPUR
|
BH-09-011-021-01733920/2283
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020620230132430
|
07/06/2023
|
RAJEEV KUMAR
|
0509011WL006308
|
RAJEEV KUMAR
|
00354
|
PUNB0755500
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2457157385
|
|
RAJEEV KUMAR
|
()
|
|
31
|
SONEPUR
|
BH-09-011-021-01733920/2837
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020620230132486
|
07/06/2023
|
MINTU KUMAR
|
0509011WL006309
|
MINTU KUMAR
|
00354
|
PUNB0755500
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2457157394
|
|
MINTU KUMAR
|
()
|
|
32
|
SONEPUR
|
BH-09-011-021-01733920/2947
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020620230132498
|
07/06/2023
|
vimli devi
|
0509011WL006309
|
vimli devi
|
00354
|
PUNB0755500
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2457157381
|
|
vimli devi
|
()
|
|
33
|
SONEPUR
|
BH-09-011-021-01733920/3481
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020620230132312
|
07/06/2023
|
RAJESH KUMAR RAY
|
0509011WL006305
|
RAJESH KUMAR RAY
|
00354
|
PUNB0755500
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457157383
|
|
RAJESH KUMAR RAY
|
()
|
|
34
|
SONEPUR
|
BH-09-011-021-01733920/4082
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020620230132213
|
07/06/2023
|
GOLU KUMAR
|
0509011WL006303
|
GOLU KUMAR
|
00354
|
PUNB0755500
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457157382
|
|
GOLU KUMAR
|
()
|
|
35
|
SONEPUR
|
BH-09-011-021-01733920/4086
(SAWALPUR PACHHIYARI)
|
0509011000NRG24030620230134348
|
07/06/2023
|
ANIL RAI
|
0509011WL006366
|
ANIL RAI
|
00354
|
PUNB0755500
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457157384
|
|
ANIL RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
36
|
SONEPUR
|
BH-09-011-021-01733920/2241
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020620230132414
|
07/06/2023
|
SHEELA DEVI
|
0509011WL006308
|
SHEELA DEVI
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2457157390
|
|
MRS SHEELA DEVI
|
()
|
|
37
|
SONEPUR
|
BH-09-011-021-01733920/2303
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020620230132259
|
07/06/2023
|
jayaram singh
|
0509011WL006305
|
jayaram singh
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457157389
|
|
MR JAYARAM SINGH
|
()
|
|
38
|
SONEPUR
|
BH-09-011-021-01733920/2584
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020620230132265
|
07/06/2023
|
JITENDRA SINGH
|
0509011WL006305
|
JITENDRA SINGH
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457157392
|
|
MR JITENDRA SINGH
|
()
|
|
39
|
SONEPUR
|
BH-09-011-021-01733920/2941
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020620230132496
|
07/06/2023
|
mahesh ray
|
0509011WL006309
|
mahesh ray
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457157388
|
|
MR MAHESH ROY
|
()
|
|
40
|
SONEPUR
|
BH-09-011-021-01733920/3576
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020620230132387
|
07/06/2023
|
ABHAY KUMAR
|
0509011WL006307
|
ABHAY KUMAR
|
00415
|
SBIN0004446
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2457157405
|
|
MR ABHAY KUMAR
|
()
|
|
41
|
SONEPUR
|
BH-09-011-021-01863400/2166
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060620230161746
|
07/06/2023
|
RAJIV RANJAN MAHTO
|
0509011WL008072
|
RAJIV RANJAN MAHTO
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
12/06/2023
|
|
2457157391
|
|
MR RAJIV RANAJAN MAHATO
|
()
|
|
42
|
SONEPUR
|
BH-09-011-021-01863400/2215
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020620230132349
|
07/06/2023
|
MONIKA DEVI
|
0509011WL006305
|
MONIKA DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457157393
|
|
MRS MONIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
43
|
SONEPUR
|
BH-09-011-021-01733920/3969
(SAWALPUR PACHHIYARI)
|
0509011000NRG24030620230134326
|
07/06/2023
|
CHANCHAL KUMARI
|
0509011WL006366
|
CHANCHAL KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457157373
|
|
CHANCHAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126312
|
126312
|
|
|
|
|
|
|
|