|
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-09-011-021-01733920/1576
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161220230472130
|
19/12/2023
|
SWARTH RAI
|
0509011WL035970
|
SWARTH RAI
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523335914
|
|
SWARATH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SONEPUR
|
BH-09-011-021-01733920/1979
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161220230472135
|
19/12/2023
|
CHANDRAVATI DEVI
|
0509011WL035970
|
CHANDRAVATI DEVI
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523335880
|
|
ARJUN RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONEPUR
|
BH-09-011-021-01863400/1909
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161220230472154
|
19/12/2023
|
JHIMI SINGH
|
0509011WL035970
|
JHIMI SINGH
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523335881
|
|
JHIMI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-021-01733920/1769
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161220230472131
|
19/12/2023
|
GEETA DEVI
|
0509011WL035970
|
GEETA DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523335899
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONEPUR
|
BH-09-011-021-01733920/1798
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161220230472132
|
19/12/2023
|
MUSAFIR DAS
|
0509011WL035970
|
MUSAFIR DAS
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523335910
|
|
MUSAFIR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONEPUR
|
BH-09-011-021-01733920/1977
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161220230472133
|
19/12/2023
|
GANAUR DAS
|
0509011WL035970
|
GANAUR DAS
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523335907
|
|
MR GANAUR DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
BH-09-011-021-01733920/1978
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161220230472134
|
19/12/2023
|
MISRI DAS
|
0509011WL035970
|
MISRI DAS
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523335906
|
|
MISRI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONEPUR
|
BH-09-011-021-01733920/2520
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161220230472136
|
19/12/2023
|
CHANDMUNI DEVI
|
0509011WL035970
|
CHANDMUNI DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523335895
|
|
CHANDMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONEPUR
|
BH-09-011-021-01733920/2657
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161220230472137
|
19/12/2023
|
Amod ray
|
0509011WL035970
|
Amod ray
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523335870
|
|
AMOD RAI S/O LATE BHOLA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONEPUR
|
BH-09-011-021-01733920/2688
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161220230472138
|
19/12/2023
|
Bhagmaniya devi
|
0509011WL035970
|
Bhagmaniya devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523335911
|
|
BHAGMANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONEPUR
|
BH-09-011-021-01733920/2731
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161220230472139
|
19/12/2023
|
gangiya devi
|
0509011WL035970
|
gangiya devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523335900
|
|
GANGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONEPUR
|
BH-09-011-021-01733920/2809
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161220230472140
|
19/12/2023
|
SUMAN DEVI
|
0509011WL035970
|
SUMAN DEVI
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523335871
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
BH-09-011-021-01733920/3018
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161220230472141
|
19/12/2023
|
asha devi
|
0509011WL035970
|
asha devi
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523335897
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONEPUR
|
BH-09-011-021-01733920/3255
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161220230472142
|
19/12/2023
|
SIMA KUMARI
|
0509011WL035970
|
SIMA KUMARI
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523335873
|
|
SIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONEPUR
|
BH-09-011-021-01733920/3256
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161220230472143
|
19/12/2023
|
RANI KUMARI
|
0509011WL035970
|
RANI KUMARI
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523335886
|
|
RANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SONEPUR
|
BH-09-011-021-01733920/3257
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161220230472144
|
19/12/2023
|
RINA KUMARI
|
0509011WL035970
|
RINA KUMARI
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523335875
|
|
REENA KUMARI
|
BANK OF BARODA(606985)
|
|
17
|
SONEPUR
|
BH-09-011-021-01733920/3259
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161220230472145
|
19/12/2023
|
CHHATI DEVI
|
0509011WL035970
|
CHHATI DEVI
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523335872
|
|
CHHATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONEPUR
|
BH-09-011-021-01733920/3260
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161220230472146
|
19/12/2023
|
NILAM KUMARI
|
0509011WL035970
|
NILAM KUMARI
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523335912
|
|
NILAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONEPUR
|
BH-09-011-021-01733920/3264
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161220230472147
|
19/12/2023
|
DHARMENDRA KUMAR
|
0509011WL035970
|
DHARMENDRA KUMAR
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523335874
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONEPUR
|
BH-09-011-021-01733920/3484
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161220230472148
|
19/12/2023
|
FAGUN SINGH
|
0509011WL035970
|
FAGUN SINGH
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523335896
|
|
FAGUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONEPUR
|
BH-09-011-021-01733920/3496
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161220230472149
|
19/12/2023
|
DOMAN RAY
|
0509011WL035970
|
DOMAN RAY
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523335903
|
|
DOMAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONEPUR
|
BH-09-011-021-01733920/3497
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161220230472150
|
19/12/2023
|
PUNAM DEVI
|
0509011WL035970
|
PUNAM DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523335877
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SONEPUR
|
BH-09-011-021-01733920/3500
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161220230472151
|
19/12/2023
|
RAJESH KUMAR
|
0509011WL035970
|
RAJESH KUMAR
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523335878
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SONEPUR
|
BH-09-011-021-01733920/3905
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161220230472152
|
19/12/2023
|
ROHIT KUMAR
|
0509011WL035970
|
ROHIT KUMAR
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523335876
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SONEPUR
|
BH-09-011-021-01733920/3907
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161220230472153
|
19/12/2023
|
RAKESH KUMAR
|
0509011WL035970
|
RAKESH KUMAR
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523335879
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SONEPUR
|
BH-09-011-021-01863400/2205
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161220230472155
|
19/12/2023
|
MANJU DEVI
|
0509011WL035970
|
MANJU DEVI
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523335902
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONEPUR
|
BH-09-011-021-01863400/2987
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161220230472158
|
19/12/2023
|
guddu kumar
|
0509011WL035970
|
guddu kumar
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523335883
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SONEPUR
|
BH-09-011-021-01863400/2988
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161220230472159
|
19/12/2023
|
lalan paswan
|
0509011WL035970
|
lalan paswan
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523335884
|
|
LALAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SONEPUR
|
BH-09-011-021-01863400/2990
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161220230472160
|
19/12/2023
|
shobha devi
|
0509011WL035970
|
shobha devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523335890
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SONEPUR
|
BH-09-011-021-01863400/2991
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161220230472161
|
19/12/2023
|
rita devi
|
0509011WL035970
|
rita devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523335891
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SONEPUR
|
BH-09-011-021-01863400/2992
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161220230472162
|
19/12/2023
|
rekha kumari
|
0509011WL035970
|
rekha kumari
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523335909
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONEPUR
|
BH-09-011-021-01863400/2993
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161220230472163
|
19/12/2023
|
ranju devi
|
0509011WL035970
|
ranju devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523335885
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONEPUR
|
BH-09-011-021-01863400/2994
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161220230472164
|
19/12/2023
|
kaushalya devi
|
0509011WL035970
|
kaushalya devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523335901
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SONEPUR
|
BH-09-011-021-01863400/2995
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161220230472165
|
19/12/2023
|
pratima devi
|
0509011WL035970
|
pratima devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523335882
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SONEPUR
|
BH-09-011-021-01863400/2997
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161220230472166
|
19/12/2023
|
chhathiya devi
|
0509011WL035970
|
chhathiya devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523335905
|
|
CHHATHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SONEPUR
|
BH-09-011-021-01863400/2998
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161220230472167
|
19/12/2023
|
sarita kumar
|
0509011WL035970
|
sarita kumar
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523335893
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SONEPUR
|
BH-09-011-021-01863400/2999
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161220230472168
|
19/12/2023
|
nirma kumari
|
0509011WL035970
|
nirma kumari
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523335913
|
|
NIRMA KUMARI WO RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SONEPUR
|
BH-09-011-021-01863400/3000
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161220230472169
|
19/12/2023
|
janki kumari
|
0509011WL035970
|
janki kumari
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523335894
|
|
JANKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SONEPUR
|
BH-09-011-021-01863400/3001
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161220230472170
|
19/12/2023
|
kishan kumar
|
0509011WL035970
|
kishan kumar
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523335898
|
|
KISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SONEPUR
|
BH-09-011-021-01863400/3002
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161220230472171
|
19/12/2023
|
suresh ray
|
0509011WL035970
|
suresh ray
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523335904
|
|
SURESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SONEPUR
|
BH-09-011-021-01863400/3004
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161220230472172
|
19/12/2023
|
kanti devi
|
0509011WL035970
|
kanti devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523335888
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SONEPUR
|
BH-09-011-021-01863400/3005
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161220230472173
|
19/12/2023
|
samiti devi
|
0509011WL035970
|
samiti devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523335887
|
|
SAMITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SONEPUR
|
BH-09-011-021-01863400/3006
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161220230472174
|
19/12/2023
|
sita devi
|
0509011WL035970
|
sita devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523335889
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SONEPUR
|
BH-09-011-021-01863400/3007
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161220230472175
|
19/12/2023
|
rajgati kuwar
|
0509011WL035970
|
rajgati kuwar
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523335908
|
|
RAJPATI KUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SONEPUR
|
BH-09-011-021-01863400/3011
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161220230472176
|
19/12/2023
|
vikku kumar
|
0509011WL035970
|
vikku kumar
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523335892
|
|
VIKKU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102828
|
102828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110352
|
110352
|
|
|
|
|
|
|
|