|
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-09-011-016-01857400/5205
(DUDHOULA)
|
0509011000NRG24211120230415786
|
23/11/2023
|
RAJKALI DEVI
|
0509011WL031343
|
RAJKALI DEVI
|
00048
|
BKID0004684
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004333819
|
|
MRS RAJKALI DEVI PIYUSH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONEPUR
|
BH-09-011-016-01857400/522
(DUDHOULA)
|
0509011000NRG24211120230415788
|
23/11/2023
|
indrawati devi
|
0509011WL031343
|
indrawati devi
|
00048
|
BKID0004684
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004333821
|
|
MRS INDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONEPUR
|
BH-09-011-016-01857400/5400
(DUDHOULA)
|
0509011000NRG24211120230415789
|
23/11/2023
|
ANIL KUMAR
|
0509011WL031343
|
ANIL KUMAR
|
00048
|
BKID0004684
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004333817
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-016-01858900/5390
(DUDHOULA)
|
0509011000NRG24211120230415799
|
23/11/2023
|
MITHU RAY
|
0509011WL031343
|
MITHU RAY
|
00048
|
BKID0004684
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004333820
|
|
MITHU RAY
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-016-01859000/1431
(DUDHOULA)
|
0509011000NRG24211120230415804
|
23/11/2023
|
RAHUL KUMAR
|
0509011WL031343
|
RAHUL KUMAR
|
00048
|
BKID0004684
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004333818
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-016-01859000/1429
(DUDHOULA)
|
0509011000NRG24211120230415802
|
23/11/2023
|
SUNEETA DEVI
|
0509011WL031343
|
SUNEETA DEVI
|
00089
|
CBIN0281772
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004333811
|
|
SUNEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-016-01859000/1427
(DUDHOULA)
|
0509011000NRG24211120230415801
|
23/11/2023
|
AMAR KUMAR
|
0509011WL031343
|
AMAR KUMAR
|
00165
|
IBKL0002075
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004333810
|
|
AMAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONEPUR
|
BH-09-011-016-01859000/2843
(DUDHOULA)
|
0509011000NRG24171120230407176
|
23/11/2023
|
ANITA DEVI
|
0509011WL030810
|
ANITA DEVI
|
00165
|
IBKL0002075
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004333809
|
|
ANITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-016-01857400/4900
(DUDHOULA)
|
0509011000NRG24211120230415785
|
23/11/2023
|
KIRAN DEVI
|
0509011WL031343
|
KIRAN DEVI
|
00415
|
SBIN0004446
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004333814
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
10
|
SONEPUR
|
BH-09-011-016-01857400/5210
(DUDHOULA)
|
0509011000NRG24211120230415787
|
23/11/2023
|
MANISH KUMAR
|
0509011WL031343
|
MANISH KUMAR
|
00415
|
SBIN0004446
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004333815
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-016-01859000/1430
(DUDHOULA)
|
0509011000NRG24211120230415803
|
23/11/2023
|
SONU KUMAR
|
0509011WL031343
|
SONU KUMAR
|
00415
|
SBIN0004446
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004333816
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONEPUR
|
BH-09-011-016-01859000/2406
(DUDHOULA)
|
0509011000NRG24171120230407174
|
23/11/2023
|
VINA DEVI
|
0509011WL030810
|
VINA DEVI
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004333813
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
BH-09-011-016-01859000/2840
(DUDHOULA)
|
0509011000NRG24171120230407175
|
23/11/2023
|
JALESH KUMAR RAY
|
0509011WL030810
|
JALESH KUMAR RAY
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004333812
|
|
Mr. JALESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
14
|
SONEPUR
|
BH-09-011-016-01857400/5411
(DUDHOULA)
|
0509011000NRG24211120230415791
|
23/11/2023
|
ARJUN KUMAR
|
0509011WL031343
|
ARJUN KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004333808
|
|
ARJUN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|