|
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-09-011-018-01858400/3964
(KALYANPUR)
|
0509011000NRG24050220240573605
|
07/02/2024
|
UDIT KUMAR
|
0509011WL044130
|
UDIT KUMAR
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277047
|
|
UDIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-018-01857600/4090
(KALYANPUR)
|
0509011000NRG24050220240573582
|
07/02/2024
|
VINOD PASWAN
|
0509011WL044130
|
VINOD PASWAN
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277049
|
|
Vinod Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SONEPUR
|
BH-09-011-018-01857600/4105
(KALYANPUR)
|
0509011000NRG24050220240573584
|
07/02/2024
|
rohit kumar sah
|
0509011WL044130
|
rohit kumar sah
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277046
|
|
ROHIT KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONEPUR
|
BH-09-011-018-01858400/2634
(KALYANPUR)
|
0509011000NRG24050220240573590
|
07/02/2024
|
BIBHA KUMARI
|
0509011WL044130
|
BIBHA KUMARI
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277048
|
|
BIBHA KUMARI DO CHHOTELAL THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
SONEPUR
|
BH-09-011-018-01858400/2635
(KALYANPUR)
|
0509011000NRG24050220240573591
|
07/02/2024
|
NIBHA KUMARI
|
0509011WL044130
|
NIBHA KUMARI
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277043
|
|
NIBHA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
SONEPUR
|
BH-09-011-018-01858400/3154
(KALYANPUR)
|
0509011000NRG24050220240573598
|
07/02/2024
|
BEBI DEVI
|
0509011WL044130
|
BEBI DEVI
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277041
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONEPUR
|
BH-09-011-018-01858400/3300
(KALYANPUR)
|
0509011000NRG24050220240573600
|
07/02/2024
|
SONAJHARI DEVI
|
0509011WL044130
|
SONAJHARI DEVI
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277044
|
|
SONAJHARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONEPUR
|
BH-09-011-018-01858400/3312
(KALYANPUR)
|
0509011000NRG24050220240573602
|
07/02/2024
|
DILIP KUMAR SAH
|
0509011WL044130
|
DILIP KUMAR SAH
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277045
|
|
DILIP KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONEPUR
|
BH-09-011-018-01858400/4347
(KALYANPUR)
|
0509011000NRG24050220240573609
|
07/02/2024
|
VIKASH KUMAR
|
0509011WL044130
|
VIKASH KUMAR
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277042
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-018-01857600/4101
(KALYANPUR)
|
0509011000NRG24050220240573583
|
07/02/2024
|
umesh pandit
|
0509011WL044130
|
umesh pandit
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277039
|
|
UMESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-018-01858400/3123
(KALYANPUR)
|
0509011000NRG24050220240573596
|
07/02/2024
|
RAJESH SAH
|
0509011WL044130
|
RAJESH SAH
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277036
|
|
Mr. RAJESH SAH S/O SRI JAI NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SONEPUR
|
BH-09-011-018-01858400/4269
(KALYANPUR)
|
0509011000NRG24050220240573608
|
07/02/2024
|
SUDAMA SAH
|
0509011WL044130
|
SUDAMA SAH
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277040
|
|
Sudama Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
SONEPUR
|
BH-09-011-018-01857600/4076
(KALYANPUR)
|
0509011000NRG24050220240573581
|
07/02/2024
|
SANJEET KUMAR PANDIT
|
0509011WL044130
|
SANJEET KUMAR PANDIT
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277018
|
|
SANJEET KUMAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONEPUR
|
BH-09-011-018-01858400/2698
(KALYANPUR)
|
0509011000NRG24050220240573595
|
07/02/2024
|
SHYAM HARI PANDIT
|
0509011WL044130
|
SHYAM HARI PANDIT
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277019
|
|
SHYAM HARI PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
SONEPUR
|
BH-09-011-018-01857600/4073
(KALYANPUR)
|
0509011000NRG24050220240573578
|
07/02/2024
|
MAHESH KUMAR SAH
|
0509011WL044130
|
MAHESH KUMAR SAH
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277038
|
|
MR MAHESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONEPUR
|
BH-09-011-018-01858400/2625
(KALYANPUR)
|
0509011000NRG24050220240573589
|
07/02/2024
|
VINOD KUMAR GUPTA
|
0509011WL044130
|
VINOD KUMAR GUPTA
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277035
|
|
VINOD KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONEPUR
|
BH-09-011-018-01858400/2652
(KALYANPUR)
|
0509011000NRG24050220240573593
|
07/02/2024
|
MAHESH PANDIT
|
0509011WL044130
|
MAHESH PANDIT
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277037
|
|
MAHESH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONEPUR
|
BH-09-011-018-01858400/3412
(KALYANPUR)
|
0509011000NRG24050220240573604
|
07/02/2024
|
NAVIN KUMAR
|
0509011WL044130
|
NAVIN KUMAR
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277034
|
|
Navin Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
19
|
SONEPUR
|
BH-09-011-018-01857600/3129
(KALYANPUR)
|
0509011000NRG24050220240573576
|
07/02/2024
|
MOHANLAL SHARMA
|
0509011WL044130
|
MOHANLAL SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277030
|
|
Mohanlal Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
SONEPUR
|
BH-09-011-018-01857600/4067
(KALYANPUR)
|
0509011000NRG24050220240573577
|
07/02/2024
|
PRAMOD PANDIT
|
0509011WL044130
|
PRAMOD PANDIT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277029
|
|
PRAMOD PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONEPUR
|
BH-09-011-018-01857600/4074
(KALYANPUR)
|
0509011000NRG24050220240573579
|
07/02/2024
|
KRISHNA KUMAR
|
0509011WL044130
|
KRISHNA KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277026
|
|
KRISHNA KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
SONEPUR
|
BH-09-011-018-01857600/4075
(KALYANPUR)
|
0509011000NRG24050220240573580
|
07/02/2024
|
KISAN KUMAR
|
0509011WL044130
|
KISAN KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277025
|
|
KISHAN KUMAR SO SUPAN PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
SONEPUR
|
BH-09-011-018-01857600/4108
(KALYANPUR)
|
0509011000NRG24050220240573585
|
07/02/2024
|
chhote lal sah
|
0509011WL044130
|
chhote lal sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143277023
|
|
CHHOTE LAL SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
SONEPUR
|
BH-09-011-018-01858400/2595
(KALYANPUR)
|
0509011000NRG24050220240573587
|
07/02/2024
|
RAMESH KUMAR PANDIT
|
0509011WL044130
|
RAMESH KUMAR PANDIT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277020
|
|
RAMESH KUMAR PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
SONEPUR
|
BH-09-011-018-01858400/2621
(KALYANPUR)
|
0509011000NRG24050220240573588
|
07/02/2024
|
KISHAN KUMAR
|
0509011WL044130
|
KISHAN KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277031
|
|
KISHAN KUMAR SO CHOTA LAL SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
SONEPUR
|
BH-09-011-018-01858400/2645
(KALYANPUR)
|
0509011000NRG24050220240573592
|
07/02/2024
|
BRIJ MOHAN PANDIT
|
0509011WL044130
|
BRIJ MOHAN PANDIT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277021
|
|
BRIJ MOHAN PANDIT S/O ASHARFI PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SONEPUR
|
BH-09-011-018-01858400/2654
(KALYANPUR)
|
0509011000NRG24050220240573594
|
07/02/2024
|
sanjay pandit
|
0509011WL044130
|
sanjay pandit
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277027
|
|
SANJAY PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
SONEPUR
|
BH-09-011-018-01858400/3153
(KALYANPUR)
|
0509011000NRG24050220240573597
|
07/02/2024
|
BINDESH RAY
|
0509011WL044130
|
BINDESH RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277028
|
|
BINDESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONEPUR
|
BH-09-011-018-01858400/3298
(KALYANPUR)
|
0509011000NRG24050220240573599
|
07/02/2024
|
GOLU KUMAR
|
0509011WL044130
|
GOLU KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277024
|
|
GOLU KUMAR SO SRI RAM RIT P
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
SONEPUR
|
BH-09-011-018-01858400/3309
(KALYANPUR)
|
0509011000NRG24050220240573601
|
07/02/2024
|
LAL BABU SAH
|
0509011WL044130
|
LAL BABU SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277022
|
|
LAL BABU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONEPUR
|
BH-09-011-018-01858400/4029
(KALYANPUR)
|
0509011000NRG24050220240573606
|
07/02/2024
|
RAJA PATEL
|
0509011WL044130
|
RAJA PATEL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277032
|
|
Raja Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SONEPUR
|
BH-09-011-018-01858400/4050
(KALYANPUR)
|
0509011000NRG24050220240573607
|
07/02/2024
|
DHARMANDRA KUMAR PATEL
|
0509011WL044130
|
DHARMANDRA KUMAR PATEL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277033
|
|
DHARMENDRA KUMAR PATEL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
33
|
SONEPUR
|
BH-09-011-018-01857600/4120
(KALYANPUR)
|
0509011000NRG24050220240573586
|
07/02/2024
|
sudama patel
|
0509011WL044130
|
sudama patel
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277017
|
|
SUDAMA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONEPUR
|
BH-09-011-018-01858400/3338
(KALYANPUR)
|
0509011000NRG24050220240573603
|
07/02/2024
|
DUKHAN LAL PANDIT
|
0509011WL044130
|
DUKHAN LAL PANDIT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277016
|
|
Dukhan Lal Pandit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
35
|
SONEPUR
|
BH-09-011-018-01857600/2835
(KALYANPUR)
|
0509011000NRG24050220240573575
|
07/02/2024
|
SANGITA DEVI
|
0509011WL044130
|
SANGITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277050
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95988
|
95988
|
|
|
|
|
|
|
|