|
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-09-011-008-01859200/3369
(GOVIND CHAK)
|
0509011000NRG24021120230375008
|
03/11/2023
|
SUNITA DEVI
|
0509011WL027335
|
SUNITA DEVI
|
00165
|
IBKL0002075
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577507477
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-008-01859200/2924
(GOVIND CHAK)
|
0509011000NRG24021120230375000
|
03/11/2023
|
PRAMOD KUMAR SINGH
|
0509011WL027330
|
PRAMOD KUMAR SINGH
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
13/12/2023
|
|
8577507479
|
|
MR PRAMOD KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONEPUR
|
BH-09-011-008-01859200/3367
(GOVIND CHAK)
|
0509011000NRG24021120230375007
|
03/11/2023
|
PUSHPA DEVI
|
0509011WL027335
|
PUSHPA DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577507470
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONEPUR
|
BH-09-011-008-01859200/3390
(GOVIND CHAK)
|
0509011000NRG24021120230375009
|
03/11/2023
|
SHILA DEVI
|
0509011WL027335
|
SHILA DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577507469
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
BH-09-011-008-01859200/3490
(GOVIND CHAK)
|
0509011000NRG24021120230375010
|
03/11/2023
|
DEVPATIYA DEVI
|
0509011WL027335
|
DEVPATIYA DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577507478
|
|
MRS DEVPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-008-01859200/3365
(GOVIND CHAK)
|
0509011000NRG24021120230375005
|
03/11/2023
|
LALMATI DEVI
|
0509011WL027335
|
LALMATI DEVI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577507476
|
|
MRS LALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-008-01857000/2250
(GOVIND CHAK)
|
0509011000NRG24021120230375004
|
03/11/2023
|
MANOJ RAY
|
0509011WL027334
|
MANOJ RAY
|
00538
|
CBIN0R10001
|
912
|
912
|
Rejected
|
13/12/2023
|
|
8577507473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
SONEPUR
|
BH-09-011-008-01857000/3382
(GOVIND CHAK)
|
0509011000NRG24021120230375002
|
03/11/2023
|
DAUVALATI DEVI
|
0509011WL027332
|
DAUVALATI DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Rejected
|
13/12/2023
|
|
8577507475
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
SONEPUR
|
BH-09-011-008-01857200/3304
(GOVIND CHAK)
|
0509011000NRG24021120230375011
|
03/11/2023
|
urmila devi
|
0509011WL027336
|
urmila devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577507474
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-008-01857100/4537
(GOVIND CHAK)
|
0509011000NRG24021120230375003
|
03/11/2023
|
ABHISHEK KUMAR
|
0509011WL027333
|
ABHISHEK KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
13/12/2023
|
|
8577507472
|
|
ABHISHEK KUMAR
|
IDBI BANK(607095)
|
|
11
|
SONEPUR
|
BH-09-011-008-01859200/3366
(GOVIND CHAK)
|
0509011000NRG24021120230375006
|
03/11/2023
|
RAJ KUMARI DEVI
|
0509011WL027335
|
RAJ KUMARI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577507471
|
|
RAJ KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|