|
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-09-011-014-01867671/3643
(SHAHPUR DIYARA)
|
0509011000NRG24040920230322742
|
08/09/2023
|
ravindra ray
|
0509011WL017690
|
ravindra ray
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741258012
|
|
RAVINDRA RAY
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-014-01867671/3680
(SHAHPUR DIYARA)
|
0509011000NRG24040920230322746
|
08/09/2023
|
usha devi
|
0509011WL017690
|
usha devi
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741258015
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SONEPUR
|
BH-09-011-014-01867671/3888
(SHAHPUR DIYARA)
|
0509011000NRG24040920230322754
|
08/09/2023
|
shivji ray
|
0509011WL017690
|
shivji ray
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741258013
|
|
SHIV JI RAY
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-014-01867671/3920
(SHAHPUR DIYARA)
|
0509011000NRG24040920230322767
|
08/09/2023
|
AKHILESH KUMAR
|
0509011WL017691
|
AKHILESH KUMAR
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741258014
|
|
AKHILESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-014-01867671/3919
(SHAHPUR DIYARA)
|
0509011000NRG24040920230322766
|
08/09/2023
|
PUJA KUMARI
|
0509011WL017691
|
PUJA KUMARI
|
00089
|
CBIN0281772
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741258016
|
|
Mrs. Puja kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-014-01867671/3301
(SHAHPUR DIYARA)
|
0509011000NRG24040920230322729
|
08/09/2023
|
PRITAM KUMAR
|
0509011WL017690
|
PRITAM KUMAR
|
00165
|
IBKL0002075
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741258019
|
|
PRITAM KUMAR
|
IDBI BANK(607095)
|
|
7
|
SONEPUR
|
BH-09-011-014-01867671/3406
(SHAHPUR DIYARA)
|
0509011000NRG24040920230322731
|
08/09/2023
|
MUKESH KUMAR
|
0509011WL017690
|
MUKESH KUMAR
|
00165
|
IBKL0002075
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741258018
|
|
MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONEPUR
|
BH-09-011-014-01867671/3816
(SHAHPUR DIYARA)
|
0509011000NRG24040920230322748
|
08/09/2023
|
deepak kumar
|
0509011WL017690
|
deepak kumar
|
00165
|
IBKL0002075
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741258022
|
|
DEEPAK KUMAR
|
IDBI BANK(607095)
|
|
9
|
SONEPUR
|
BH-09-011-014-01867671/3836
(SHAHPUR DIYARA)
|
0509011000NRG24040920230322762
|
08/09/2023
|
rajan ray
|
0509011WL017691
|
rajan ray
|
00165
|
IBKL0002075
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741258021
|
|
RAJAN RAY
|
IDBI BANK(607095)
|
|
10
|
SONEPUR
|
BH-09-011-014-01867671/3850
(SHAHPUR DIYARA)
|
0509011000NRG24040920230322753
|
08/09/2023
|
sunaina devi
|
0509011WL017690
|
sunaina devi
|
00165
|
IBKL0002075
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741258020
|
|
SUNAINA DEVI
|
IDBI BANK(607095)
|
|
11
|
SONEPUR
|
BH-09-011-014-01867671/3905
(SHAHPUR DIYARA)
|
0509011000NRG24040920230322755
|
08/09/2023
|
VISHAL KUMAR YADAV
|
0509011WL017690
|
VISHAL KUMAR YADAV
|
00165
|
IBKL0002075
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741258023
|
|
VISHAL KUMAR YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
12
|
SONEPUR
|
BH-09-011-014-01867671/2047
(SHAHPUR DIYARA)
|
0509011000NRG24040920230322728
|
08/09/2023
|
SITA DEVI
|
0509011WL017690
|
SITA DEVI
|
00354
|
PUNB0755500
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741258017
|
|
Mrs. SITA DEVI & LAKSHMAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
13
|
SONEPUR
|
BH-09-011-014-01867671/1095
(SHAHPUR DIYARA)
|
0509011000NRG24040920230322726
|
08/09/2023
|
manoj ray
|
0509011WL017690
|
manoj ray
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741258007
|
|
MANAOJ RAY
|
BANK OF INDIA(508505)
|
|
14
|
SONEPUR
|
BH-09-011-014-01867671/3403
(SHAHPUR DIYARA)
|
0509011000NRG24040920230322730
|
08/09/2023
|
SUDHIR KMAR
|
0509011WL017690
|
SUDHIR KMAR
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741258008
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONEPUR
|
BH-09-011-014-01867671/3574
(SHAHPUR DIYARA)
|
0509011000NRG24040920230322732
|
08/09/2023
|
manju devi
|
0509011WL017690
|
manju devi
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741258009
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONEPUR
|
BH-09-011-014-01867671/3621
(SHAHPUR DIYARA)
|
0509011000NRG24040920230322733
|
08/09/2023
|
manorma devi
|
0509011WL017690
|
manorma devi
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741258005
|
|
MISS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONEPUR
|
BH-09-011-014-01867671/3622
(SHAHPUR DIYARA)
|
0509011000NRG24040920230322734
|
08/09/2023
|
nanhki devi
|
0509011WL017690
|
nanhki devi
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741258006
|
|
MISS NANHKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONEPUR
|
BH-09-011-014-01867671/3624
(SHAHPUR DIYARA)
|
0509011000NRG24040920230322735
|
08/09/2023
|
sipahi rai
|
0509011WL017690
|
sipahi rai
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741258027
|
|
SIPAHI RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONEPUR
|
BH-09-011-014-01867671/3625
(SHAHPUR DIYARA)
|
0509011000NRG24040920230322736
|
08/09/2023
|
nirala kumar
|
0509011WL017690
|
nirala kumar
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741258033
|
|
MR NIRALA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONEPUR
|
BH-09-011-014-01867671/3626
(SHAHPUR DIYARA)
|
0509011000NRG24040920230322737
|
08/09/2023
|
radhika devi
|
0509011WL017690
|
radhika devi
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741258031
|
|
MISS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONEPUR
|
BH-09-011-014-01867671/3653
(SHAHPUR DIYARA)
|
0509011000NRG24040920230322744
|
08/09/2023
|
kanhai ray
|
0509011WL017690
|
kanhai ray
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741258026
|
|
MR KANHAI RAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONEPUR
|
BH-09-011-014-01867671/3685
(SHAHPUR DIYARA)
|
0509011000NRG24040920230322747
|
08/09/2023
|
dhanjay kumar
|
0509011WL017690
|
dhanjay kumar
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741258010
|
|
MR DHANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONEPUR
|
BH-09-011-014-01867671/3820
(SHAHPUR DIYARA)
|
0509011000NRG24040920230322749
|
08/09/2023
|
yadav mithlesh
|
0509011WL017690
|
yadav mithlesh
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741258030
|
|
MR YADAV MITHILESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONEPUR
|
BH-09-011-014-01867671/3832
(SHAHPUR DIYARA)
|
0509011000NRG24040920230322751
|
08/09/2023
|
sachin kumar
|
0509011WL017690
|
sachin kumar
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741258028
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONEPUR
|
BH-09-011-014-01867671/3835
(SHAHPUR DIYARA)
|
0509011000NRG24040920230322761
|
08/09/2023
|
shayambabu rai
|
0509011WL017691
|
shayambabu rai
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741258011
|
|
Mr. SHYAM BABU RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SONEPUR
|
BH-09-011-014-01867671/3838
(SHAHPUR DIYARA)
|
0509011000NRG24040920230322763
|
08/09/2023
|
guddu kumar
|
0509011WL017691
|
guddu kumar
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741258029
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONEPUR
|
BH-09-011-014-01867671/3846
(SHAHPUR DIYARA)
|
0509011000NRG24040920230322764
|
08/09/2023
|
lilavati devi
|
0509011WL017691
|
lilavati devi
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741258032
|
|
MISS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONEPUR
|
BH-09-011-014-01867671/3916
(SHAHPUR DIYARA)
|
0509011000NRG24040920230322765
|
08/09/2023
|
RAMAWATI DEVI
|
0509011WL017691
|
RAMAWATI DEVI
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741258034
|
|
MR RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONEPUR
|
BH-09-011-014-01867671/3921
(SHAHPUR DIYARA)
|
0509011000NRG24040920230322768
|
08/09/2023
|
AJEET KUMAR
|
0509011WL017691
|
AJEET KUMAR
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741258024
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONEPUR
|
BH-09-011-014-01867671/3943
(SHAHPUR DIYARA)
|
0509011000NRG24040920230322770
|
08/09/2023
|
DHEERAJ KUMAR
|
0509011WL017691
|
DHEERAJ KUMAR
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741258035
|
|
MR DHEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONEPUR
|
BH-09-011-014-01867671/93
(SHAHPUR DIYARA)
|
0509011000NRG24040920230322771
|
08/09/2023
|
Rajeshwar Pandit
|
0509011WL017691
|
Rajeshwar Pandit
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741258025
|
|
MR RAJESHVAR X PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77520
|
77520
|
|
|
|
|
|
|
|