|
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-09-011-017-01856600/5716
(SIKARPUR)
|
0509011000NRG24210620230201038
|
23/06/2023
|
AYUSH KUMAR SINGH
|
0509011WL009684
|
AYUSH KUMAR SINGH
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862299387
|
|
AYUSH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-017-01856600/93
(SIKARPUR)
|
0509011000NRG24210620230201039
|
23/06/2023
|
AJAY KUMAR
|
0509011WL009684
|
AJAY KUMAR
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862299385
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-017-01856700/2969
(SIKARPUR)
|
0509011000NRG24210620230201045
|
23/06/2023
|
CHANDAN KUMAR YADAV
|
0509011WL009684
|
CHANDAN KUMAR YADAV
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862299386
|
|
CHANDAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-017-01856600/2863
(SIKARPUR)
|
0509011000NRG24210620230201030
|
23/06/2023
|
BIKASH KUMAR RAY
|
0509011WL009684
|
BIKASH KUMAR RAY
|
00165
|
IBKL0002075
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862299381
|
|
BIKASH KUMAR RAY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-017-01856600/2866
(SIKARPUR)
|
0509011000NRG24210620230201031
|
23/06/2023
|
VISHAL KUMAR YADAV
|
0509011WL009684
|
VISHAL KUMAR YADAV
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862299373
|
|
VISHAL KUMAR YADAV S/O SAROJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-017-01856500/2921
(SIKARPUR)
|
0509011000NRG24210620230201023
|
23/06/2023
|
BHOLA SINGH
|
0509011WL009684
|
BHOLA SINGH
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862299379
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
BH-09-011-017-01856600/263
(SIKARPUR)
|
0509011000NRG24210620230201028
|
23/06/2023
|
KAMLESHWAR RAM
|
0509011WL009684
|
KAMLESHWAR RAM
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862299383
|
|
MR KAMLESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONEPUR
|
BH-09-011-017-01856600/272
(SIKARPUR)
|
0509011000NRG24210620230201029
|
23/06/2023
|
JALESHWAR RAM
|
0509011WL009684
|
JALESHWAR RAM
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2862299382
|
|
JALESHWAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
SONEPUR
|
BH-09-011-017-01856700/2970
(SIKARPUR)
|
0509011000NRG24210620230201046
|
23/06/2023
|
VISHUN KUMAR
|
0509011WL009684
|
VISHUN KUMAR
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862299384
|
|
MR VISHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-017-01856400/3901
(SIKARPUR)
|
0509011000NRG24210620230201020
|
23/06/2023
|
ARUN KUMAR YADAVa
|
0509011WL009684
|
ARUN KUMAR YADAVa
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862299376
|
|
ARUN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONEPUR
|
BH-09-011-017-01856400/3909
(SIKARPUR)
|
0509011000NRG24210620230201021
|
23/06/2023
|
VIPIN KUMAR YADAV
|
0509011WL009684
|
VIPIN KUMAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862299377
|
|
VIPIN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONEPUR
|
BH-09-011-017-01856600/2515
(SIKARPUR)
|
0509011000NRG24210620230201027
|
23/06/2023
|
GANESH RAY
|
0509011WL009684
|
GANESH RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862299375
|
|
GANESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONEPUR
|
BH-09-011-017-01856600/3047
(SIKARPUR)
|
0509011000NRG24210620230201033
|
23/06/2023
|
MUKESH KUMAR RAY
|
0509011WL009684
|
MUKESH KUMAR RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862299378
|
|
MUKESH KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONEPUR
|
BH-09-011-017-01856600/5634
(SIKARPUR)
|
0509011000NRG24210620230201037
|
23/06/2023
|
SINGASAN RAM
|
0509011WL009684
|
SINGASAN RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862299374
|
|
SINGASAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONEPUR
|
BH-09-011-017-01856600/94
(SIKARPUR)
|
0509011000NRG24210620230201040
|
23/06/2023
|
JITENDER MATHO
|
0509011WL009684
|
JITENDER MATHO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862299380
|
|
JITENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
16
|
SONEPUR
|
BH-09-011-017-01856500/2674
(SIKARPUR)
|
0509011000NRG24210620230201022
|
23/06/2023
|
URMILA DEVI
|
0509011WL009684
|
URMILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862299355
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONEPUR
|
BH-09-011-017-01856500/355
(SIKARPUR)
|
0509011000NRG24210620230201024
|
23/06/2023
|
MANGRU RAM
|
0509011WL009684
|
MANGRU RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862299349
|
|
MANGARU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONEPUR
|
BH-09-011-017-01856500/4740
(SIKARPUR)
|
0509011000NRG24210620230201025
|
23/06/2023
|
NITISH KUMAR
|
0509011WL009684
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862299352
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONEPUR
|
BH-09-011-017-01856500/4742
(SIKARPUR)
|
0509011000NRG24210620230201026
|
23/06/2023
|
LALAN KUMAR
|
0509011WL009684
|
LALAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862299354
|
|
LALAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONEPUR
|
BH-09-011-017-01856600/5234
(SIKARPUR)
|
0509011000NRG24210620230201034
|
23/06/2023
|
PARMA SHARMA
|
0509011WL009684
|
PARMA SHARMA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862299350
|
|
PARMA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONEPUR
|
BH-09-011-017-01856600/5632
(SIKARPUR)
|
0509011000NRG24210620230201035
|
23/06/2023
|
SANJAY KUMAR MAHTO
|
0509011WL009684
|
SANJAY KUMAR MAHTO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862299372
|
|
SANJAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONEPUR
|
BH-09-011-017-01856600/5633
(SIKARPUR)
|
0509011000NRG24210620230201036
|
23/06/2023
|
ABHISHEK KUMAR
|
0509011WL009684
|
ABHISHEK KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862299364
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONEPUR
|
BH-09-011-017-01856700/1300
(SIKARPUR)
|
0509011000NRG24210620230201041
|
23/06/2023
|
SARITA DEVI
|
0509011WL009684
|
SARITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862299359
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONEPUR
|
BH-09-011-017-01856700/2555
(SIKARPUR)
|
0509011000NRG24210620230201042
|
23/06/2023
|
SAROJ KUMAR GUPTA
|
0509011WL009684
|
SAROJ KUMAR GUPTA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862299358
|
|
SAROJ KUMAR GUPTA
|
BANK OF BARODA(606985)
|
|
25
|
SONEPUR
|
BH-09-011-017-01856700/2906
(SIKARPUR)
|
0509011000NRG24210620230201043
|
23/06/2023
|
AMARJEET KUMAR
|
0509011WL009684
|
AMARJEET KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862299369
|
|
AMARJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONEPUR
|
BH-09-011-017-01856700/3219
(SIKARPUR)
|
0509011000NRG24210620230201047
|
23/06/2023
|
LAKSHUMAN RAY
|
0509011WL009684
|
LAKSHUMAN RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862299366
|
|
LAKSHUMAN RAI AND SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SONEPUR
|
BH-09-011-017-01856700/3233
(SIKARPUR)
|
0509011000NRG24210620230201048
|
23/06/2023
|
GUDDU MAHTO
|
0509011WL009684
|
GUDDU MAHTO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862299368
|
|
GUDDU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SONEPUR
|
BH-09-011-017-01856700/3234
(SIKARPUR)
|
0509011000NRG24210620230201049
|
23/06/2023
|
ANAND MOHAN SINGH
|
0509011WL009684
|
ANAND MOHAN SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862299357
|
|
ANAND MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONEPUR
|
BH-09-011-017-01856700/3278
(SIKARPUR)
|
0509011000NRG24210620230201050
|
23/06/2023
|
RAMESH RAM
|
0509011WL009684
|
RAMESH RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Rejected
|
30/06/2023
|
|
2862299361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
SONEPUR
|
BH-09-011-017-01856700/3980
(SIKARPUR)
|
0509011000NRG24210620230201051
|
23/06/2023
|
NANDAN KUMAR
|
0509011WL009684
|
NANDAN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862299370
|
|
NANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONEPUR
|
BH-09-011-017-01856700/3993
(SIKARPUR)
|
0509011000NRG24210620230201052
|
23/06/2023
|
LALBABU RAY
|
0509011WL009684
|
LALBABU RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862299371
|
|
LALBABU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONEPUR
|
BH-09-011-017-01856700/4247
(SIKARPUR)
|
0509011000NRG24210620230201053
|
23/06/2023
|
GIRIJA DEVI
|
0509011WL009684
|
GIRIJA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862299353
|
|
GIRIJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONEPUR
|
BH-09-011-017-01856700/4399
(SIKARPUR)
|
0509011000NRG24210620230201054
|
23/06/2023
|
MANJAY KUMAR
|
0509011WL009684
|
MANJAY KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862299360
|
|
MANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SONEPUR
|
BH-09-011-017-01856700/4425
(SIKARPUR)
|
0509011000NRG24210620230201055
|
23/06/2023
|
ASHOK KUMAR RAM
|
0509011WL009684
|
ASHOK KUMAR RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862299362
|
|
ASHOKKUMAR RAM
|
BANK OF INDIA(508505)
|
|
35
|
SONEPUR
|
BH-09-011-017-01856700/4432
(SIKARPUR)
|
0509011000NRG24210620230201056
|
23/06/2023
|
KARAN KUMAR
|
0509011WL009684
|
KARAN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862299363
|
|
KARAN KUMAR
|
BANK OF INDIA(508505)
|
|
36
|
SONEPUR
|
BH-09-011-017-01856700/4433
(SIKARPUR)
|
0509011000NRG24210620230201057
|
23/06/2023
|
SHARWAN KUMAR
|
0509011WL009684
|
SHARWAN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862299367
|
|
SHARWAN KUMAR
|
BANK OF INDIA(508505)
|
|
37
|
SONEPUR
|
BH-09-011-017-01856700/4438
(SIKARPUR)
|
0509011000NRG24210620230201058
|
23/06/2023
|
RAUSHAN KUMAR
|
0509011WL009684
|
RAUSHAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862299365
|
|
RAUSHAN KUMAR
|
BANK OF INDIA(508505)
|
|
38
|
SONEPUR
|
BH-09-011-017-01856700/4440
(SIKARPUR)
|
0509011000NRG24210620230201059
|
23/06/2023
|
GAUTAM KUMAR
|
0509011WL009684
|
GAUTAM KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862299356
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONEPUR
|
BH-09-011-017-01856700/4819
(SIKARPUR)
|
0509011000NRG24210620230201060
|
23/06/2023
|
PRINCE KUMAR RAY
|
0509011WL009684
|
PRINCE KUMAR RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862299351
|
|
PRINCEKUMAR RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69540
|
69540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112632
|
112632
|
|
|
|
|
|
|
|