|
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-09-011-006-01856300/3611
(CHATURPUR)
|
0509011000NRG24161120230403004
|
23/11/2023
|
SURESHWAR KUMAR SINGH
|
0509011WL030565
|
SURESHWAR KUMAR SINGH
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996253184
|
|
SURESHWER KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-006-01856100/3593
(CHATURPUR)
|
0509011000NRG24161120230403002
|
23/11/2023
|
PANKAJ KUMAR SINGH
|
0509011WL030563
|
PANKAJ KUMAR SINGH
|
00177
|
IOBA0002612
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996253181
|
|
PANKAJ KUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-006-01856200/3521
(CHATURPUR)
|
0509011000NRG24221120230423994
|
23/11/2023
|
MOHAMMAD SHAUKAT
|
0509011WL031991
|
MOHAMMAD SHAUKAT
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996253190
|
|
MOHAMMAD SHAUKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONEPUR
|
BH-09-011-006-01856200/3554
(CHATURPUR)
|
0509011000NRG24161120230403001
|
23/11/2023
|
RAJEEV KUMAR SINGH
|
0509011WL030562
|
RAJEEV KUMAR SINGH
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996253182
|
|
RAJEEV KUMAR SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
5
|
SONEPUR
|
BH-09-011-006-01856300/3614
(CHATURPUR)
|
0509011000NRG24161120230403005
|
23/11/2023
|
ADARSH KUMAR SINGH
|
0509011WL030566
|
ADARSH KUMAR SINGH
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996253183
|
|
MR ADARSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-006-01856300/3688
(CHATURPUR)
|
0509011000NRG24161120230403014
|
23/11/2023
|
RANJEET KUMAR
|
0509011WL030575
|
RANJEET KUMAR
|
00415
|
SBIN0004862
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996253185
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-006-01856100/3653
(CHATURPUR)
|
0509011000NRG24161120230403007
|
23/11/2023
|
NAMITA DEVI
|
0509011WL030568
|
NAMITA DEVI
|
00415
|
SBIN0006655
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996253197
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONEPUR
|
BH-09-011-006-01856300/1403
(CHATURPUR)
|
0509011000NRG24161120230403015
|
23/11/2023
|
ARUN KUMAR SINGH
|
0509011WL030576
|
ARUN KUMAR SINGH
|
00415
|
SBIN0006655
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996253195
|
|
MR ARUN KUMAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONEPUR
|
BH-09-011-006-01856300/3404
(CHATURPUR)
|
0509011000NRG24161120230403012
|
23/11/2023
|
neeraj kumar singh
|
0509011WL030573
|
neeraj kumar singh
|
00415
|
SBIN0006655
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996253198
|
|
MR NIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONEPUR
|
BH-09-011-006-01856300/3410
(CHATURPUR)
|
0509011000NRG24161120230403000
|
23/11/2023
|
amrjit kumar singh
|
0509011WL030561
|
amrjit kumar singh
|
00415
|
SBIN0006655
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996253196
|
|
AMARJEET KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SONEPUR
|
BH-09-011-006-01856300/3615
(CHATURPUR)
|
0509011000NRG24161120230403006
|
23/11/2023
|
KESHAV KUMAR SINGH
|
0509011WL030567
|
KESHAV KUMAR SINGH
|
00415
|
SBIN0006655
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996253186
|
|
MR KESHAV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
BH-09-011-006-01856300/3689
(CHATURPUR)
|
0509011000NRG24161120230403009
|
23/11/2023
|
SANJAY KUMAR SINGH
|
0509011WL030570
|
SANJAY KUMAR SINGH
|
00415
|
SBIN0006655
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996253187
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
BH-09-011-006-01856300/3690
(CHATURPUR)
|
0509011000NRG24161120230403010
|
23/11/2023
|
RANDHIR KUMAR SINGH
|
0509011WL030571
|
RANDHIR KUMAR SINGH
|
00415
|
SBIN0006655
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996253188
|
|
MR RANDHIR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONEPUR
|
BH-09-011-006-01856300/3692
(CHATURPUR)
|
0509011000NRG24161120230403011
|
23/11/2023
|
NITU SINGH
|
0509011WL030572
|
NITU SINGH
|
00415
|
SBIN0006655
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996253189
|
|
MRS NITU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
15
|
SONEPUR
|
BH-09-011-006-01856200/3517
(CHATURPUR)
|
0509011000NRG24221120230423992
|
23/11/2023
|
MD NASRU DIN
|
0509011WL031990
|
MD NASRU DIN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996253192
|
|
MD NASRU DIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONEPUR
|
BH-09-011-006-01856200/3518
(CHATURPUR)
|
0509011000NRG24221120230423993
|
23/11/2023
|
SAGIR MIYA
|
0509011WL031990
|
SAGIR MIYA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996253193
|
|
SAGIR MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONEPUR
|
BH-09-011-006-01856200/3522
(CHATURPUR)
|
0509011000NRG24221120230423995
|
23/11/2023
|
RUBIN A KHATOON
|
0509011WL031991
|
RUBIN A KHATOON
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996253191
|
|
RUBINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONEPUR
|
BH-09-011-006-01856300/3612
(CHATURPUR)
|
0509011000NRG24161120230403003
|
23/11/2023
|
SANGEETA DEVI
|
0509011WL030564
|
SANGEETA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996253194
|
|
OM PRAKASH GAUTAM,SANGITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|