|
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-09-011-020-01861300/1151
(SAWALPUR UTTARY)
|
0509011000NRG24221120230426348
|
22/11/2023
|
umesh ray
|
0509011WL032189
|
umesh ray
|
00165
|
IBKL0002075
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008383277
|
|
UMESH RAY
|
IDBI BANK(607095)
|
|
2
|
SONEPUR
|
BH-09-011-020-01861300/2172
(SAWALPUR UTTARY)
|
0509011000NRG24221120230426370
|
22/11/2023
|
MINU KUMARI
|
0509011WL032191
|
MINU KUMARI
|
00165
|
IBKL0002075
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008383280
|
|
MINU KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-020-01861300/1102
(SAWALPUR UTTARY)
|
0509011000NRG24221120230426346
|
22/11/2023
|
Akindra Rai
|
0509011WL032189
|
Akindra Rai
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008383261
|
|
AKINDHAR RAY S/O JAGAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONEPUR
|
BH-09-011-020-01861300/1182
(SAWALPUR UTTARY)
|
0509011000NRG24221120230426349
|
22/11/2023
|
USHA DEVI
|
0509011WL032189
|
USHA DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008383262
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONEPUR
|
BH-09-011-020-01861300/1183
(SAWALPUR UTTARY)
|
0509011000NRG24221120230426350
|
22/11/2023
|
INDU DEVI
|
0509011WL032189
|
INDU DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008383264
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONEPUR
|
BH-09-011-020-01861300/1185
(SAWALPUR UTTARY)
|
0509011000NRG24221120230426351
|
22/11/2023
|
SATYA RAY
|
0509011WL032189
|
SATYA RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008383269
|
|
SATYA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONEPUR
|
BH-09-011-020-01861300/1192
(SAWALPUR UTTARY)
|
0509011000NRG24221120230426353
|
22/11/2023
|
VIDYA RAY
|
0509011WL032189
|
VIDYA RAY
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008383268
|
|
VIDYA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONEPUR
|
BH-09-011-020-01861300/1193
(SAWALPUR UTTARY)
|
0509011000NRG24221120230426354
|
22/11/2023
|
SUBASH RAY
|
0509011WL032189
|
SUBASH RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008383266
|
|
SUBASH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONEPUR
|
BH-09-011-020-01861300/1211
(SAWALPUR UTTARY)
|
0509011000NRG24221120230426356
|
22/11/2023
|
VISUN DAYAL RAY
|
0509011WL032190
|
VISUN DAYAL RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008383263
|
|
VISAN DAYAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONEPUR
|
BH-09-011-020-01861300/1215
(SAWALPUR UTTARY)
|
0509011000NRG24221120230426360
|
22/11/2023
|
SARITA DEVI
|
0509011WL032190
|
SARITA DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008383265
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONEPUR
|
BH-09-011-020-01861300/1218
(SAWALPUR UTTARY)
|
0509011000NRG24221120230426361
|
22/11/2023
|
SANJAY RAY
|
0509011WL032190
|
SANJAY RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008383276
|
|
SANJAY RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONEPUR
|
BH-09-011-020-01861300/1224
(SAWALPUR UTTARY)
|
0509011000NRG24221120230426363
|
22/11/2023
|
SATYENDRA RAY
|
0509011WL032190
|
SATYENDRA RAY
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008383271
|
|
SATYENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONEPUR
|
BH-09-011-020-01861300/1259
(SAWALPUR UTTARY)
|
0509011000NRG24221120230426364
|
22/11/2023
|
RAVINDRA RAY
|
0509011WL032190
|
RAVINDRA RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008383267
|
|
RAVINDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONEPUR
|
BH-09-011-020-01861300/2168
(SAWALPUR UTTARY)
|
0509011000NRG24221120230426368
|
22/11/2023
|
VINAY KUMAR
|
0509011WL032191
|
VINAY KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008383283
|
|
VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONEPUR
|
BH-09-011-020-01861300/2169
(SAWALPUR UTTARY)
|
0509011000NRG24221120230426369
|
22/11/2023
|
AJAY RAY
|
0509011WL032191
|
AJAY RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008383285
|
|
Ajay Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SONEPUR
|
BH-09-011-020-01861300/2248
(SAWALPUR UTTARY)
|
0509011000NRG24221120230426374
|
22/11/2023
|
BACCHA RAY
|
0509011WL032191
|
BACCHA RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008383284
|
|
BACHHA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONEPUR
|
BH-09-011-020-01861300/2468
(SAWALPUR UTTARY)
|
0509011000NRG24221120230426375
|
22/11/2023
|
BADRI KUMAR
|
0509011WL032191
|
BADRI KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008383270
|
|
BADRI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONEPUR
|
BH-09-011-020-01861300/2608
(SAWALPUR UTTARY)
|
0509011000NRG24221120230426376
|
22/11/2023
|
indrabhushan kumar
|
0509011WL032191
|
indrabhushan kumar
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008383279
|
|
INDRABHUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONEPUR
|
BH-09-011-020-01861300/423
(SAWALPUR UTTARY)
|
0509011000NRG24221120230426355
|
22/11/2023
|
MANOJ KUMAR
|
0509011WL032189
|
MANOJ KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008383272
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43092
|
43092
|
|
|
|
|
|
|
|
|
20
|
SONEPUR
|
BH-09-011-020-01861300/1108
(SAWALPUR UTTARY)
|
0509011000NRG24221120230426347
|
22/11/2023
|
Bebi Devi
|
0509011WL032189
|
Bebi Devi
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008383278
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONEPUR
|
BH-09-011-020-01861300/1212
(SAWALPUR UTTARY)
|
0509011000NRG24221120230426357
|
22/11/2023
|
KHUSHBU DEVI
|
0509011WL032190
|
KHUSHBU DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008383273
|
|
KHUSHBU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONEPUR
|
BH-09-011-020-01861300/1213
(SAWALPUR UTTARY)
|
0509011000NRG24221120230426358
|
22/11/2023
|
KAJU DEVI
|
0509011WL032190
|
KAJU DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008383274
|
|
MRS KAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONEPUR
|
BH-09-011-020-01861300/1214
(SAWALPUR UTTARY)
|
0509011000NRG24221120230426359
|
22/11/2023
|
CHANDA DEVI
|
0509011WL032190
|
CHANDA DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008383275
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONEPUR
|
BH-09-011-020-01861300/1820
(SAWALPUR UTTARY)
|
0509011000NRG24221120230426365
|
22/11/2023
|
ROHIT KUMAR
|
0509011WL032190
|
ROHIT KUMAR
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008383287
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONEPUR
|
BH-09-011-020-01861300/2158
(SAWALPUR UTTARY)
|
0509011000NRG24221120230426367
|
22/11/2023
|
HARKESHWAR RAY
|
0509011WL032191
|
HARKESHWAR RAY
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008383282
|
|
MR HARKESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONEPUR
|
BH-09-011-020-01861300/2175
(SAWALPUR UTTARY)
|
0509011000NRG24221120230426372
|
22/11/2023
|
VASANTI DEVI
|
0509011WL032191
|
VASANTI DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008383281
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONEPUR
|
BH-09-011-020-01861300/2176
(SAWALPUR UTTARY)
|
0509011000NRG24221120230426373
|
22/11/2023
|
RANJU KUMARI
|
0509011WL032191
|
RANJU KUMARI
|
00415
|
SBIN0004446
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008383286
|
|
MS RANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68172
|
68172
|
|
|
|
|
|
|
|