|
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-09-011-023-01863500/1957
(SAWALPUR EASTERN)
|
0509011000NRG24200420230022642
|
23/04/2023
|
CHUNNU KUMAR
|
0509011WL000943
|
CHUNNU KUMAR
|
00048
|
BKID0004654
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436794567
|
|
CHUNNU KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-023-01863500/2322
(SAWALPUR EASTERN)
|
0509011000NRG24200420230022645
|
23/04/2023
|
rekha devi
|
0509011WL000943
|
rekha devi
|
00048
|
BKID0004684
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436794568
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-023-01863500/2578
(SAWALPUR EASTERN)
|
0509011000NRG24200420230022661
|
23/04/2023
|
BITTU KUMAR
|
0509011WL000943
|
BITTU KUMAR
|
00048
|
BKID0004684
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436794569
|
|
BITTU KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-023-01863500/2580
(SAWALPUR EASTERN)
|
0509011000NRG24200420230022662
|
23/04/2023
|
DIPAK KUMAR
|
0509011WL000943
|
DIPAK KUMAR
|
00048
|
BKID0004684
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436794570
|
|
Dipak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-023-01863500/2585
(SAWALPUR EASTERN)
|
0509011000NRG24200420230022665
|
23/04/2023
|
SHASHI KUMAR
|
0509011WL000943
|
SHASHI KUMAR
|
00177
|
IOBA0002612
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436794564
|
|
SHASHIRANJAN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-023-01863500/2170
(SAWALPUR EASTERN)
|
0509011000NRG24200420230022643
|
23/04/2023
|
SUMAN DEVI
|
0509011WL000943
|
SUMAN DEVI
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436794556
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONEPUR
|
BH-09-011-023-01863500/2171
(SAWALPUR EASTERN)
|
0509011000NRG24200420230022644
|
23/04/2023
|
VIDHYA DEVI
|
0509011WL000943
|
VIDHYA DEVI
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436794547
|
|
VIDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONEPUR
|
BH-09-011-023-01863500/2519
(SAWALPUR EASTERN)
|
0509011000NRG24200420230022646
|
23/04/2023
|
RAJU KUMAR
|
0509011WL000943
|
RAJU KUMAR
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436794548
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONEPUR
|
BH-09-011-023-01863500/2555
(SAWALPUR EASTERN)
|
0509011000NRG24200420230022647
|
23/04/2023
|
MAMTA DEVI
|
0509011WL000943
|
MAMTA DEVI
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436794557
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONEPUR
|
BH-09-011-023-01863500/2558
(SAWALPUR EASTERN)
|
0509011000NRG24200420230022648
|
23/04/2023
|
AMIR LAL RAY
|
0509011WL000943
|
AMIR LAL RAY
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436794549
|
|
AMIR LAL RAY
|
BANK OF BARODA(606985)
|
|
11
|
SONEPUR
|
BH-09-011-023-01863500/2559
(SAWALPUR EASTERN)
|
0509011000NRG24200420230022649
|
23/04/2023
|
BRAJKISHOR KUMAR
|
0509011WL000943
|
BRAJKISHOR KUMAR
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436794558
|
|
BRAJKISHOR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONEPUR
|
BH-09-011-023-01863500/2561
(SAWALPUR EASTERN)
|
0509011000NRG24200420230022650
|
23/04/2023
|
NIRMALA KUMARI
|
0509011WL000943
|
NIRMALA KUMARI
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436794559
|
|
NIRMALA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONEPUR
|
BH-09-011-023-01863500/2565
(SAWALPUR EASTERN)
|
0509011000NRG24200420230022651
|
23/04/2023
|
GOLU KUMAR
|
0509011WL000943
|
GOLU KUMAR
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436794546
|
|
GOLU KUMAR S/O PRABHU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONEPUR
|
BH-09-011-023-01863500/2568
(SAWALPUR EASTERN)
|
0509011000NRG24200420230022652
|
23/04/2023
|
MUNNA KUMAR
|
0509011WL000943
|
MUNNA KUMAR
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436794555
|
|
Munna Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SONEPUR
|
BH-09-011-023-01863500/2570
(SAWALPUR EASTERN)
|
0509011000NRG24200420230022654
|
23/04/2023
|
RANDHIR RAY
|
0509011WL000943
|
RANDHIR RAY
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436794553
|
|
RANDHIR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONEPUR
|
BH-09-011-023-01863500/2571
(SAWALPUR EASTERN)
|
0509011000NRG24200420230022655
|
23/04/2023
|
SIYARAM KUMAR
|
0509011WL000943
|
SIYARAM KUMAR
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436794552
|
|
SIYARAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONEPUR
|
BH-09-011-023-01863500/2573
(SAWALPUR EASTERN)
|
0509011000NRG24200420230022656
|
23/04/2023
|
NITISH KUMAR
|
0509011WL000943
|
NITISH KUMAR
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436794551
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONEPUR
|
BH-09-011-023-01863500/2575
(SAWALPUR EASTERN)
|
0509011000NRG24200420230022658
|
23/04/2023
|
ABHIMANYU KUMAR
|
0509011WL000943
|
ABHIMANYU KUMAR
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436794550
|
|
ABHIMANYU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONEPUR
|
BH-09-011-023-01863500/2581
(SAWALPUR EASTERN)
|
0509011000NRG24200420230022663
|
23/04/2023
|
SUNITA DEVI
|
0509011WL000943
|
SUNITA DEVI
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436794554
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
20
|
SONEPUR
|
BH-09-011-023-01863500/1937
(SAWALPUR EASTERN)
|
0509011000NRG24200420230022641
|
23/04/2023
|
INDRAJIT RAY
|
0509011WL000943
|
INDRAJIT RAY
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436794560
|
|
MR INDRAJEET RAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONEPUR
|
BH-09-011-023-01863500/2569
(SAWALPUR EASTERN)
|
0509011000NRG24200420230022653
|
23/04/2023
|
BIKKI KUMAR
|
0509011WL000943
|
BIKKI KUMAR
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436794566
|
|
BIKKI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONEPUR
|
BH-09-011-023-01863500/2574
(SAWALPUR EASTERN)
|
0509011000NRG24200420230022657
|
23/04/2023
|
ANJAY KUMAR
|
0509011WL000943
|
ANJAY KUMAR
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436794565
|
|
ANJAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SONEPUR
|
BH-09-011-023-01863500/2577
(SAWALPUR EASTERN)
|
0509011000NRG24200420230022660
|
23/04/2023
|
CHHOTELAL KUMAR
|
0509011WL000943
|
CHHOTELAL KUMAR
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436794562
|
|
MR CHHOTELAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONEPUR
|
BH-09-011-023-01863500/2584
(SAWALPUR EASTERN)
|
0509011000NRG24200420230022664
|
23/04/2023
|
ROHIT KUMAR
|
0509011WL000943
|
ROHIT KUMAR
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436794563
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
25
|
SONEPUR
|
BH-09-011-023-01863500/2576
(SAWALPUR EASTERN)
|
0509011000NRG24200420230022659
|
23/04/2023
|
PRINCE KUMAR
|
0509011WL000943
|
PRINCE KUMAR
|
00688
|
FINO0001220
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436794561
|
|
Prince Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57000
|
57000
|
|
|
|
|
|
|
|