|
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-09-011-023-01863500/2664
(SAWALPUR EASTERN)
|
0509011000NRG24020320240617758
|
04/03/2024
|
SIKANDAR RAY
|
0509011WL047478
|
SIKANDAR RAY
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043686924
|
|
SIKANDAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SONEPUR
|
BH-09-011-023-01863500/2665
(SAWALPUR EASTERN)
|
0509011000NRG24020320240617759
|
04/03/2024
|
RAMCHANDRA RAY
|
0509011WL047478
|
RAMCHANDRA RAY
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043686925
|
|
RAMACHANDRA RAY SO LAKSHMI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONEPUR
|
BH-09-011-023-01863500/2666
(SAWALPUR EASTERN)
|
0509011000NRG24020320240617760
|
04/03/2024
|
TANNU KUMAR
|
0509011WL047478
|
TANNU KUMAR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043686930
|
|
TANNU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONEPUR
|
BH-09-011-023-01863500/2667
(SAWALPUR EASTERN)
|
0509011000NRG24020320240617761
|
04/03/2024
|
SANJIT KUMAR RAY
|
0509011WL047478
|
SANJIT KUMAR RAY
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043686921
|
|
SANJIT KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONEPUR
|
BH-09-011-023-01863500/2669
(SAWALPUR EASTERN)
|
0509011000NRG24020320240617762
|
04/03/2024
|
ANITA DEVI
|
0509011WL047478
|
ANITA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043686928
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONEPUR
|
BH-09-011-023-01863500/2670
(SAWALPUR EASTERN)
|
0509011000NRG24020320240617763
|
04/03/2024
|
SICKI KUMAR
|
0509011WL047478
|
SICKI KUMAR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043686929
|
|
SICKI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONEPUR
|
BH-09-011-023-01863500/2671
(SAWALPUR EASTERN)
|
0509011000NRG24020320240617764
|
04/03/2024
|
REKHA DEVI
|
0509011WL047478
|
REKHA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043686927
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONEPUR
|
BH-09-011-023-01863500/2672
(SAWALPUR EASTERN)
|
0509011000NRG24020320240617765
|
04/03/2024
|
VIKASH KUMAR
|
0509011WL047478
|
VIKASH KUMAR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043686923
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONEPUR
|
BH-09-011-023-01863500/2674
(SAWALPUR EASTERN)
|
0509011000NRG24020320240617767
|
04/03/2024
|
MAYA DEVI
|
0509011WL047478
|
MAYA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043686926
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONEPUR
|
BH-09-011-023-01863500/2676
(SAWALPUR EASTERN)
|
0509011000NRG24020320240617769
|
04/03/2024
|
PRATIMA KUMARI
|
0509011WL047478
|
PRATIMA KUMARI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043686931
|
|
MISS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-023-01863500/2677
(SAWALPUR EASTERN)
|
0509011000NRG24020320240617770
|
04/03/2024
|
VIKAS KUMAR
|
0509011WL047478
|
VIKAS KUMAR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043686922
|
|
Vikas Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
12
|
SONEPUR
|
BH-09-011-023-01863500/2673
(SAWALPUR EASTERN)
|
0509011000NRG24020320240617766
|
04/03/2024
|
KANHAI RAY
|
0509011WL047478
|
KANHAI RAY
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043686933
|
|
KANHAI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONEPUR
|
BH-09-011-023-01863500/2675
(SAWALPUR EASTERN)
|
0509011000NRG24020320240617768
|
04/03/2024
|
SANJU DEVI
|
0509011WL047478
|
SANJU DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043686932
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|