|
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
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708510/1374
(KHARASIN)
|
0551005000NRG24301220230125911
|
05/01/2024
|
CHANDRAUTI DEVI
|
0551005WL014031
|
CHANDRAUTI DEVI
|
00354
|
PUNB0175300
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998664259
|
|
CHANDRAUTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708510/1376
(KHARASIN)
|
0551005000NRG24301220230125913
|
05/01/2024
|
MUNNA PASWAN
|
0551005WL014031
|
MUNNA PASWAN
|
00354
|
PUNB0175300
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998664251
|
|
MUNNA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708510/1381
(KHARASIN)
|
0551005000NRG24301220230125914
|
05/01/2024
|
INDU KUMARI
|
0551005WL014031
|
INDU KUMARI
|
00354
|
PUNB0175300
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998664247
|
|
INDU KUMARI D/O MAHADEV RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708510/1564
(KHARASIN)
|
0551005000NRG24301220230125919
|
05/01/2024
|
CHANCHU DEVI
|
0551005WL014031
|
CHANCHU DEVI
|
00354
|
PUNB0175300
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998664253
|
|
CHANCHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708510/1833
(KHARASIN)
|
0551005000NRG24301220230125920
|
05/01/2024
|
AJAY PASWAN
|
0551005WL014031
|
AJAY PASWAN
|
00354
|
PUNB0175300
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998664254
|
|
AJAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708510/1837
(KHARASIN)
|
0551005000NRG24301220230125922
|
05/01/2024
|
GUDDU KUMAR
|
0551005WL014031
|
GUDDU KUMAR
|
00354
|
PUNB0175300
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998664249
|
|
Mr. GUDDU KUMAR
|
INDIAN BANK(607105)
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708510/1843
(KHARASIN)
|
0551005000NRG24301220230125926
|
05/01/2024
|
RUBI DEVI
|
0551005WL014031
|
RUBI DEVI
|
00354
|
PUNB0175300
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998664255
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708510/1884
(KHARASIN)
|
0551005000NRG24301220230125928
|
05/01/2024
|
AKLESH DAS
|
0551005WL014031
|
AKLESH DAS
|
00354
|
PUNB0175300
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998664248
|
|
AKLESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/1463
(KHARASIN)
|
0551005000NRG24301220230125935
|
05/01/2024
|
RINA KUMARI
|
0551005WL014031
|
RINA KUMARI
|
00354
|
PUNB0175300
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998664252
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/1558
(KHARASIN)
|
0551005000NRG24301220230125936
|
05/01/2024
|
MITHLESH
|
0551005WL014031
|
MITHLESH
|
00354
|
PUNB0175300
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998664250
|
|
MITHLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36252
|
36252
|
|
|
|
|
|
|
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708510/1563
(KHARASIN)
|
0551005000NRG24301220230125918
|
05/01/2024
|
ANISHA DEVI
|
0551005WL014031
|
ANISHA DEVI
|
00354
|
PUNB0175700
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998664260
|
|
ANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708510/1222
(KHARASIN)
|
0551005000NRG24301220230125908
|
05/01/2024
|
SONAPATI DEVI
|
0551005WL014031
|
SONAPATI DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998664261
|
|
SONAPATI DEVI WO SUNIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708510/1223
(KHARASIN)
|
0551005000NRG24301220230125909
|
05/01/2024
|
PINKI DEVI
|
0551005WL014031
|
PINKI DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998664265
|
|
PINKI DEVI WO ANIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708510/1225
(KHARASIN)
|
0551005000NRG24301220230125910
|
05/01/2024
|
UTAM DEVI
|
0551005WL014031
|
UTAM DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998664264
|
|
UTAM DEVI WO MUNNA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708510/1375
(KHARASIN)
|
0551005000NRG24301220230125912
|
05/01/2024
|
ANITA DEVI
|
0551005WL014031
|
ANITA DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998664258
|
|
ANITA DEVI W/O ARVIND PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708510/1562
(KHARASIN)
|
0551005000NRG24301220230125916
|
05/01/2024
|
VIJAY PASWAN
|
0551005WL014031
|
VIJAY PASWAN
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998664257
|
|
VIJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708510/1834
(KHARASIN)
|
0551005000NRG24301220230125921
|
05/01/2024
|
AMARJIT KUMAR
|
0551005WL014031
|
AMARJIT KUMAR
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998664256
|
|
AMARJIT KUMAR SO NARESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
18
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708510/1562
(KHARASIN)
|
0551005000NRG24301220230125917
|
05/01/2024
|
SAVITRI DEVI
|
0551005WL014031
|
SAVITRI DEVI
|
00415
|
SBIN0014319
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998664266
|
|
MISS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708510/1838
(KHARASIN)
|
0551005000NRG24301220230125923
|
05/01/2024
|
SURENDRA KUMAR
|
0551005WL014031
|
SURENDRA KUMAR
|
00415
|
SBIN0014319
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998664270
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
20
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708510/1894
(KHARASIN)
|
0551005000NRG24301220230125930
|
05/01/2024
|
santosh paswan
|
0551005WL014031
|
santosh paswan
|
00468
|
UBIN0572691
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998664263
|
|
SANTOSH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708510/2012
(KHARASIN)
|
0551005000NRG24301220230125933
|
05/01/2024
|
rajnath das
|
0551005WL014031
|
rajnath das
|
00468
|
UBIN0572691
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998664274
|
|
RAJ NATH DAS S/O RAM DEEP DAS
|
UCO BANK(607066)
|
|
22
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708510/2013
(KHARASIN)
|
0551005000NRG24301220230125934
|
05/01/2024
|
renu devi
|
0551005WL014031
|
renu devi
|
00468
|
UBIN0572691
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998664273
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
23
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708510/1561
(KHARASIN)
|
0551005000NRG24301220230125915
|
05/01/2024
|
PREMSHANKAR KUMAR
|
0551005WL014031
|
PREMSHANKAR KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998664267
|
|
PREMSHANKAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708510/1839
(KHARASIN)
|
0551005000NRG24301220230125924
|
05/01/2024
|
SAVITA DEVI
|
0551005WL014031
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998664271
|
|
SAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708510/1841
(KHARASIN)
|
0551005000NRG24301220230125925
|
05/01/2024
|
CHANDESHWAR KUMAR
|
0551005WL014031
|
CHANDESHWAR KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998664272
|
|
CHANDESHWAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708510/1883
(KHARASIN)
|
0551005000NRG24301220230125927
|
05/01/2024
|
MAMTA DEVI
|
0551005WL014031
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998664262
|
|
MAMTA DEVI W/O AKHILESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708510/1889
(KHARASIN)
|
0551005000NRG24301220230125929
|
05/01/2024
|
NITISH KUMAR
|
0551005WL014031
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998664268
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708510/1895
(KHARASIN)
|
0551005000NRG24301220230125931
|
05/01/2024
|
RAVISH KUMAR
|
0551005WL014031
|
RAVISH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998664269
|
|
RAVISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101916
|
101916
|
|
|
|
|
|
|
|