|
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-09-011-003-01855100/4415
(NAYA GAWAN)
|
0509011000NRG24220620230215006
|
23/06/2023
|
RAKHI KUMARI
|
0509011WL010124
|
RAKHI KUMARI
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868993364
|
|
Mrs. RAKHI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-003-01855100/2955
(NAYA GAWAN)
|
0509011000NRG24220620230214994
|
23/06/2023
|
GANESH KUMAR
|
0509011WL010124
|
GANESH KUMAR
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868993369
|
|
Ganesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SONEPUR
|
BH-09-011-003-01855100/3008
(NAYA GAWAN)
|
0509011000NRG24220620230214998
|
23/06/2023
|
KANTI DEVI
|
0509011WL010124
|
KANTI DEVI
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868993383
|
|
MR KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONEPUR
|
BH-09-011-003-01855100/3017
(NAYA GAWAN)
|
0509011000NRG24220620230214999
|
23/06/2023
|
BABULAL THAKUR
|
0509011WL010124
|
BABULAL THAKUR
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868993376
|
|
MR BABULAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
BH-09-011-003-01855100/4325
(NAYA GAWAN)
|
0509011000NRG24220620230215000
|
23/06/2023
|
chiranjiwi sah
|
0509011WL010124
|
chiranjiwi sah
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868993367
|
|
MR CHIRANJIBI SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-003-01855100/4327
(NAYA GAWAN)
|
0509011000NRG24220620230215001
|
23/06/2023
|
Omprakash ray
|
0509011WL010124
|
Omprakash ray
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868993370
|
|
MR OMPRAKASH RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
BH-09-011-003-01855100/4331
(NAYA GAWAN)
|
0509011000NRG24220620230215002
|
23/06/2023
|
vinod sah
|
0509011WL010124
|
vinod sah
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868993380
|
|
MR BINOD SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONEPUR
|
BH-09-011-003-01855100/4334
(NAYA GAWAN)
|
0509011000NRG24220620230215003
|
23/06/2023
|
Sanjay kumar
|
0509011WL010124
|
Sanjay kumar
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868993368
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONEPUR
|
BH-09-011-003-01855100/4400
(NAYA GAWAN)
|
0509011000NRG24220620230215004
|
23/06/2023
|
kanti devi
|
0509011WL010124
|
kanti devi
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868993378
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONEPUR
|
BH-09-011-003-01855100/4403
(NAYA GAWAN)
|
0509011000NRG24220620230215005
|
23/06/2023
|
krishna kumar
|
0509011WL010124
|
krishna kumar
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868993371
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-003-01855100/4417
(NAYA GAWAN)
|
0509011000NRG24220620230215007
|
23/06/2023
|
DAULAT DEVI
|
0509011WL010124
|
DAULAT DEVI
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868993382
|
|
MRS DAULAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
BH-09-011-003-01855100/4523
(NAYA GAWAN)
|
0509011000NRG24220620230215008
|
23/06/2023
|
AURANJEB ALAM
|
0509011WL010124
|
AURANJEB ALAM
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868993372
|
|
MR AURANJEB ALAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
BH-09-011-003-01855100/4527
(NAYA GAWAN)
|
0509011000NRG24220620230215009
|
23/06/2023
|
KUNTI DEVI
|
0509011WL010124
|
KUNTI DEVI
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868993373
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONEPUR
|
BH-09-011-003-01855100/4711
(NAYA GAWAN)
|
0509011000NRG24220620230215010
|
23/06/2023
|
RINKU DEVI
|
0509011WL010124
|
RINKU DEVI
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868993379
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONEPUR
|
BH-09-011-003-01855100/4716
(NAYA GAWAN)
|
0509011000NRG24220620230215011
|
23/06/2023
|
MANTI DEVI
|
0509011WL010124
|
MANTI DEVI
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868993377
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONEPUR
|
BH-09-011-003-01855100/4898
(NAYA GAWAN)
|
0509011000NRG24220620230215012
|
23/06/2023
|
MANORAMA DEVI
|
0509011WL010124
|
MANORAMA DEVI
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868993363
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONEPUR
|
BH-09-011-003-01855100/4929
(NAYA GAWAN)
|
0509011000NRG24220620230215014
|
23/06/2023
|
GITA DEVI
|
0509011WL010124
|
GITA DEVI
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868993366
|
|
MRS GEETA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONEPUR
|
BH-09-011-003-01855100/4954
(NAYA GAWAN)
|
0509011000NRG24220620230215015
|
23/06/2023
|
FULA DEVI
|
0509011WL010124
|
FULA DEVI
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868993365
|
|
MRS FULA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46284
|
46284
|
|
|
|
|
|
|
|
|
19
|
SONEPUR
|
BH-09-011-003-01855100/2981
(NAYA GAWAN)
|
0509011000NRG24220620230214996
|
23/06/2023
|
GAYTRI DEVI
|
0509011WL010124
|
GAYTRI DEVI
|
00415
|
SBIN0017442
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868993374
|
|
MRS GAYATARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONEPUR
|
BH-09-011-003-01855100/2987
(NAYA GAWAN)
|
0509011000NRG24220620230214997
|
23/06/2023
|
ASHOK SINGH
|
0509011WL010124
|
ASHOK SINGH
|
00415
|
SBIN0017442
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868993375
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONEPUR
|
BH-09-011-003-01855100/4920
(NAYA GAWAN)
|
0509011000NRG24220620230215013
|
23/06/2023
|
KANTI DEVI
|
0509011WL010124
|
KANTI DEVI
|
00415
|
SBIN0017442
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2868993381
|
|
KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
22
|
SONEPUR
|
BH-09-011-003-01855100/2941
(NAYA GAWAN)
|
0509011000NRG24220620230214993
|
23/06/2023
|
ASHWANI RAJ
|
0509011WL010124
|
ASHWANI RAJ
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2868993361
|
|
ASHWANI RAJ
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
SONEPUR
|
BH-09-011-003-01855100/2956
(NAYA GAWAN)
|
0509011000NRG24220620230214995
|
23/06/2023
|
MANOJ KUMAR
|
0509011WL010124
|
MANOJ KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2868993362
|
|
MANOJ KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62700
|
62700
|
|
|
|
|
|
|
|