|
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-09-011-008-01859200/4717
(GOVIND CHAK)
|
0509011000NRG24310120240560777
|
07/02/2024
|
RAJEEV KUMAR PAL
|
0509011WL043018
|
RAJEEV KUMAR PAL
|
00089
|
CBIN0281772
|
912
|
912
|
Rejected
|
25/03/2024
|
|
2154548490
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-008-01859200/3369
(GOVIND CHAK)
|
0509011000NRG24310120240560775
|
07/02/2024
|
SUNITA DEVI
|
0509011WL043017
|
SUNITA DEVI
|
00165
|
IBKL0002075
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154548492
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-008-01859200/2924
(GOVIND CHAK)
|
0509011000NRG24310120240560781
|
07/02/2024
|
PRAMOD KUMAR SINGH
|
0509011WL043022
|
PRAMOD KUMAR SINGH
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154548491
|
|
MR PRAMOD KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONEPUR
|
BH-09-011-008-01859200/3367
(GOVIND CHAK)
|
0509011000NRG24310120240560774
|
07/02/2024
|
PUSHPA DEVI
|
0509011WL043017
|
PUSHPA DEVI
|
00415
|
SBIN0004446
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154548498
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
BH-09-011-008-01859200/3390
(GOVIND CHAK)
|
0509011000NRG24310120240560776
|
07/02/2024
|
SHILA DEVI
|
0509011WL043017
|
SHILA DEVI
|
00415
|
SBIN0004446
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154548499
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-008-01857000/3787
(GOVIND CHAK)
|
0509011000NRG24310120240560780
|
07/02/2024
|
RANJAN SINGH YADAV
|
0509011WL043021
|
RANJAN SINGH YADAV
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154548500
|
|
RANJAN SINGH YADAV
|
IDBI BANK(607095)
|
|
7
|
SONEPUR
|
BH-09-011-008-01859200/3365
(GOVIND CHAK)
|
0509011000NRG24310120240560772
|
07/02/2024
|
LALMATI DEVI
|
0509011WL043017
|
LALMATI DEVI
|
00415
|
SBIN0006655
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154548493
|
|
MRS LALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-008-01857000/2250
(GOVIND CHAK)
|
0509011000NRG24310120240560778
|
07/02/2024
|
MANOJ RAY
|
0509011WL043019
|
MANOJ RAY
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154548495
|
|
MANOJ RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
SONEPUR
|
BH-09-011-008-01857200/3304
(GOVIND CHAK)
|
0509011000NRG24310120240560771
|
07/02/2024
|
urmila devi
|
0509011WL043017
|
urmila devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154548494
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-008-01857100/4537
(GOVIND CHAK)
|
0509011000NRG24310120240560779
|
07/02/2024
|
ABHISHEK KUMAR
|
0509011WL043020
|
ABHISHEK KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154548496
|
|
ABHISHEK KUMAR
|
IDBI BANK(607095)
|
|
11
|
SONEPUR
|
BH-09-011-008-01859200/3366
(GOVIND CHAK)
|
0509011000NRG24310120240560773
|
07/02/2024
|
RAJ KUMARI DEVI
|
0509011WL043017
|
RAJ KUMARI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154548497
|
|
RAJ KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26448
|
26448
|
|
|
|
|
|
|
|