|
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-09-011-004-01862800/2231
(RASULPUR)
|
0509011000NRG24050220240574313
|
08/02/2024
|
SUNEETA DEVI
|
0509011WL044184
|
SUNEETA DEVI
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146706008
|
|
SUNEETA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-004-01862800/2249
(RASULPUR)
|
0509011000NRG24050220240574314
|
08/02/2024
|
RAMESH RAY
|
0509011WL044184
|
RAMESH RAY
|
00048
|
BKID0004684
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146706009
|
|
RAMESH RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-004-01862800/2790
(RASULPUR)
|
0509011000NRG24050220240574320
|
08/02/2024
|
AVADESH PRASAD YADAV
|
0509011WL044184
|
AVADESH PRASAD YADAV
|
00089
|
CBIN0281772
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146706010
|
|
Mr. Avadhesh Prasad Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-004-01862600/2265
(RASULPUR)
|
0509011000NRG24050220240574311
|
08/02/2024
|
VIKASH KUMAR
|
0509011WL044184
|
VIKASH KUMAR
|
00089
|
CBIN0281776
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146706006
|
|
Mr. VIKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SONEPUR
|
BH-09-011-004-01862800/2253
(RASULPUR)
|
0509011000NRG24050220240574316
|
08/02/2024
|
VIKASH KUMAR
|
0509011WL044184
|
VIKASH KUMAR
|
00089
|
CBIN0281776
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146706004
|
|
Mr. Vikash Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SONEPUR
|
BH-09-011-004-01862800/2297
(RASULPUR)
|
0509011000NRG24050220240574317
|
08/02/2024
|
GUDDU KUMAR SINGH
|
0509011WL044184
|
GUDDU KUMAR SINGH
|
00089
|
CBIN0281776
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146706003
|
|
GUDDU KUMAR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
SONEPUR
|
BH-09-011-004-01862800/2298
(RASULPUR)
|
0509011000NRG24050220240574318
|
08/02/2024
|
MUNNI DEVI
|
0509011WL044184
|
MUNNI DEVI
|
00089
|
CBIN0281776
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146706005
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SONEPUR
|
BH-09-011-004-01862800/2400
(RASULPUR)
|
0509011000NRG24050220240574319
|
08/02/2024
|
PRIYANAKA DEVI
|
0509011WL044184
|
PRIYANAKA DEVI
|
00089
|
CBIN0281776
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146706007
|
|
Priyanka Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-004-01855500/2010
(RASULPUR)
|
0509011000NRG24050220240574294
|
08/02/2024
|
kaushalya devi
|
0509011WL044184
|
kaushalya devi
|
00415
|
SBIN0004862
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146705998
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONEPUR
|
BH-09-011-004-01855500/2570
(RASULPUR)
|
0509011000NRG24050220240574295
|
08/02/2024
|
BEBI DEVI
|
0509011WL044184
|
BEBI DEVI
|
00415
|
SBIN0004862
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146705990
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-004-01855500/2755
(RASULPUR)
|
0509011000NRG24050220240574296
|
08/02/2024
|
HAKIM SINGH
|
0509011WL044184
|
HAKIM SINGH
|
00415
|
SBIN0004862
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146706011
|
|
MR HAKIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
BH-09-011-004-01855500/2918
(RASULPUR)
|
0509011000NRG24050220240574297
|
08/02/2024
|
PRATAP KUMAR
|
0509011WL044184
|
PRATAP KUMAR
|
00415
|
SBIN0004862
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146705991
|
|
MR PRATAP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
BH-09-011-004-01855500/2920
(RASULPUR)
|
0509011000NRG24050220240574298
|
08/02/2024
|
SUNIL KUMAR SINGH
|
0509011WL044184
|
SUNIL KUMAR SINGH
|
00415
|
SBIN0004862
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146705994
|
|
MR SUNIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONEPUR
|
BH-09-011-004-01855500/2922
(RASULPUR)
|
0509011000NRG24050220240574300
|
08/02/2024
|
PATIRAM KUMAR SINGH
|
0509011WL044184
|
PATIRAM KUMAR SINGH
|
00415
|
SBIN0004862
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146705992
|
|
MR PATIRAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONEPUR
|
BH-09-011-004-01855700/1648
(RASULPUR)
|
0509011000NRG24050220240574301
|
08/02/2024
|
SONA DEVI
|
0509011WL044184
|
SONA DEVI
|
00415
|
SBIN0004862
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146706013
|
|
SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONEPUR
|
BH-09-011-004-01855700/1650
(RASULPUR)
|
0509011000NRG24050220240574302
|
08/02/2024
|
RITA DEVI
|
0509011WL044184
|
RITA DEVI
|
00415
|
SBIN0004862
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146706000
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONEPUR
|
BH-09-011-004-01855700/2476
(RASULPUR)
|
0509011000NRG24050220240574303
|
08/02/2024
|
SHYAM BABU SAH
|
0509011WL044184
|
SHYAM BABU SAH
|
00415
|
SBIN0004862
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146705997
|
|
MR SHYAM BABU SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONEPUR
|
BH-09-011-004-01855700/2480
(RASULPUR)
|
0509011000NRG24050220240574304
|
08/02/2024
|
MANOJ KUMAR THAKUR
|
0509011WL044184
|
MANOJ KUMAR THAKUR
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146705993
|
|
MANOJ KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONEPUR
|
BH-09-011-004-01855700/2481
(RASULPUR)
|
0509011000NRG24050220240574305
|
08/02/2024
|
DHIRAJ KUMAR THAKUR
|
0509011WL044184
|
DHIRAJ KUMAR THAKUR
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146705996
|
|
MR DHIRAJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONEPUR
|
BH-09-011-004-01855700/2495
(RASULPUR)
|
0509011000NRG24050220240574306
|
08/02/2024
|
RITA DEVI
|
0509011WL044184
|
RITA DEVI
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146706001
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONEPUR
|
BH-09-011-004-01855700/2496
(RASULPUR)
|
0509011000NRG24050220240574307
|
08/02/2024
|
GITA DEVI
|
0509011WL044184
|
GITA DEVI
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146705989
|
|
MS GITA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONEPUR
|
BH-09-011-004-01855700/2520
(RASULPUR)
|
0509011000NRG24050220240574308
|
08/02/2024
|
ANITA DEVI
|
0509011WL044184
|
ANITA DEVI
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146706002
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONEPUR
|
BH-09-011-004-01855700/2917
(RASULPUR)
|
0509011000NRG24050220240574309
|
08/02/2024
|
SIMA DEVI
|
0509011WL044184
|
SIMA DEVI
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146706012
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONEPUR
|
BH-09-011-004-01862600/1147
(RASULPUR)
|
0509011000NRG24050220240574310
|
08/02/2024
|
kamlesh kumar singh
|
0509011WL044184
|
kamlesh kumar singh
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146705988
|
|
MR KAMLESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONEPUR
|
BH-09-011-004-01862800/1554
(RASULPUR)
|
0509011000NRG24050220240574312
|
08/02/2024
|
KUSUM DEVI
|
0509011WL044184
|
KUSUM DEVI
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146705999
|
|
Mrs. KUSUM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40584
|
40584
|
|
|
|
|
|
|
|
|
26
|
SONEPUR
|
BH-09-011-004-01855500/2921
(RASULPUR)
|
0509011000NRG24050220240574299
|
08/02/2024
|
MANGAL KUMAR SINGH
|
0509011WL044184
|
MANGAL KUMAR SINGH
|
00415
|
SBIN0006655
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146705995
|
|
MANGAL KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
27
|
SONEPUR
|
BH-09-011-004-01862800/2252
(RASULPUR)
|
0509011000NRG24050220240574315
|
08/02/2024
|
RAJ KUMAR RAY
|
0509011WL044184
|
RAJ KUMAR RAY
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146706014
|
|
RAJ KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|