|
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-09-011-018-01858100/3976
(KALYANPUR)
|
0509011000NRG24071120230395123
|
07/11/2023
|
KISHORI DEVI
|
0509011WL029554
|
KISHORI DEVI
|
00048
|
BKID0004684
|
456
|
456
|
Processed
|
01/01/2024
|
|
8991537799
|
|
KISHORI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-018-01858400/4260
(KALYANPUR)
|
0509011000NRG24071120230395131
|
07/11/2023
|
DHIRENDRA SINGH
|
0509011WL029557
|
DHIRENDRA SINGH
|
00089
|
CBIN0281772
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991537798
|
|
DHIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-018-01858400/4056
(KALYANPUR)
|
0509011000NRG24071120230395084
|
07/11/2023
|
KUNDAN GUPTA
|
0509011WL029520
|
KUNDAN GUPTA
|
00165
|
IBKL0002075
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991537796
|
|
KUNDAN GUPTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-018-01858400/4464
(KALYANPUR)
|
0509011000NRG24071120230395184
|
07/11/2023
|
MUKUL DEV
|
0509011WL029569
|
MUKUL DEV
|
00354
|
PUNB0088900
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991537800
|
|
MUKUL DEV S/O RAVINDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-018-01858200/3993
(KALYANPUR)
|
0509011000NRG24071120230395069
|
07/11/2023
|
PRAKASH KUMAR
|
0509011WL029511
|
PRAKASH KUMAR
|
00415
|
SBIN0004446
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991537797
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-018-01858400/1767
(KALYANPUR)
|
0509011000NRG24071120230395158
|
07/11/2023
|
AKHILESH SINGH
|
0509011WL029559
|
AKHILESH SINGH
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991537794
|
|
AKHILESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONEPUR
|
BH-09-011-018-01858400/4463
(KALYANPUR)
|
0509011000NRG24071120230395159
|
07/11/2023
|
CHANCHAL DEVI
|
0509011WL029560
|
CHANCHAL DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991537795
|
|
CHANCHAL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-018-01858100/4539
(KALYANPUR)
|
0509011000NRG24061120230392105
|
07/11/2023
|
MUKESH KUMAR SINGH
|
0509011WL029052
|
MUKESH KUMAR SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991537793
|
|
MUKESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONEPUR
|
BH-09-011-018-01858100/4540
(KALYANPUR)
|
0509011000NRG24061120230390559
|
07/11/2023
|
PRINCE KUMAR
|
0509011WL028925
|
PRINCE KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991537791
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONEPUR
|
BH-09-011-018-01858400/4543
(KALYANPUR)
|
0509011000NRG24061120230392104
|
07/11/2023
|
SAVITA DEVI
|
0509011WL029051
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991537792
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONEPUR
|
BH-09-011-018-01858400/4544
(KALYANPUR)
|
0509011000NRG24061120230390556
|
07/11/2023
|
VIKASH KUMAR SINGH
|
0509011WL028923
|
VIKASH KUMAR SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991537790
|
|
VIKASH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|