|
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-09-011-017-01856700/2123
(SIKARPUR)
|
0509011000NRG24050320240630245
|
07/03/2024
|
MINTA DEVI
|
0509011WL048809
|
MINTA DEVI
|
00089
|
CBIN0281772
|
1998
|
1998
|
Processed
|
16/04/2024
|
|
3043863844
|
|
Mrs. Minta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SONEPUR
|
BH-09-011-017-01856700/2735
(SIKARPUR)
|
0509011000NRG24050320240630246
|
07/03/2024
|
VINOD KUMAR SAH
|
0509011WL048809
|
VINOD KUMAR SAH
|
00089
|
CBIN0281772
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043863847
|
|
VINOD KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONEPUR
|
BH-09-011-017-01856700/3611
(SIKARPUR)
|
0509011000NRG24050320240630247
|
07/03/2024
|
SHARDA DEVI
|
0509011WL048809
|
SHARDA DEVI
|
00089
|
CBIN0281772
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043863850
|
|
SHARDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONEPUR
|
BH-09-011-017-01856700/3651
(SIKARPUR)
|
0509011000NRG24050320240630248
|
07/03/2024
|
CHINTA DEVI
|
0509011WL048809
|
CHINTA DEVI
|
00089
|
CBIN0281772
|
1998
|
1998
|
Processed
|
16/04/2024
|
|
3043863845
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONEPUR
|
BH-09-011-017-01856700/4448
(SIKARPUR)
|
0509011000NRG24050320240630250
|
07/03/2024
|
SIMA DEVI
|
0509011WL048809
|
SIMA DEVI
|
00089
|
CBIN0281772
|
1998
|
1998
|
Processed
|
16/04/2024
|
|
3043863851
|
|
Mrs. Sima Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SONEPUR
|
BH-09-011-017-01856700/4545
(SIKARPUR)
|
0509011000NRG24050320240630258
|
07/03/2024
|
VIKASH MAHTO
|
0509011WL048809
|
VIKASH MAHTO
|
00089
|
CBIN0281772
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043863849
|
|
VIKASH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONEPUR
|
BH-09-011-017-01856700/4548
(SIKARPUR)
|
0509011000NRG24050320240630259
|
07/03/2024
|
GEETA DEVI
|
0509011WL048809
|
GEETA DEVI
|
00089
|
CBIN0281772
|
2220
|
2220
|
Processed
|
16/04/2024
|
|
3043863848
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONEPUR
|
BH-09-011-017-01856700/5369
(SIKARPUR)
|
0509011000NRG24050320240630264
|
07/03/2024
|
RAMBHU MAHATO
|
0509011WL048809
|
RAMBHU MAHATO
|
00089
|
CBIN0281772
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043863846
|
|
RAMBHU MAHATO
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17334
|
17334
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-017-01856700/3657
(SIKARPUR)
|
0509011000NRG24050320240630249
|
07/03/2024
|
KISHORI DEVI
|
0509011WL048809
|
KISHORI DEVI
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043863842
|
|
MRS KISHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONEPUR
|
BH-09-011-017-01856700/4560
(SIKARPUR)
|
0509011000NRG24050320240630261
|
07/03/2024
|
GUDDU KUMAR
|
0509011WL048809
|
GUDDU KUMAR
|
00415
|
SBIN0004446
|
2220
|
2220
|
Processed
|
16/04/2024
|
|
3043863843
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
11
|
SONEPUR
|
BH-09-011-017-01856500/1675
(SIKARPUR)
|
0509011000NRG24050320240630244
|
07/03/2024
|
MAHA VIRF KUMAR
|
0509011WL048809
|
MAHA VIRF KUMAR
|
00691
|
IPOS0000001
|
1998
|
1998
|
Processed
|
16/04/2024
|
|
3043863853
|
|
MR MAHAVIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
BH-09-011-017-01856700/4460
(SIKARPUR)
|
0509011000NRG24050320240630251
|
07/03/2024
|
SHIV MAHTO
|
0509011WL048809
|
SHIV MAHTO
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043863854
|
|
SHIV MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONEPUR
|
BH-09-011-017-01856700/4469
(SIKARPUR)
|
0509011000NRG24050320240630252
|
07/03/2024
|
PINKI KUMARI
|
0509011WL048809
|
PINKI KUMARI
|
00691
|
IPOS0000001
|
1776
|
1776
|
Processed
|
16/04/2024
|
|
3043863838
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONEPUR
|
BH-09-011-017-01856700/4472
(SIKARPUR)
|
0509011000NRG24050320240630253
|
07/03/2024
|
SHOBHA KUMARI
|
0509011WL048809
|
SHOBHA KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043863839
|
|
SHOBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONEPUR
|
BH-09-011-017-01856700/4497
(SIKARPUR)
|
0509011000NRG24050320240630254
|
07/03/2024
|
KAMESHWAR KUMAR MAHATO
|
0509011WL048809
|
KAMESHWAR KUMAR MAHATO
|
00691
|
IPOS0000001
|
2220
|
2220
|
Processed
|
16/04/2024
|
|
3043863837
|
|
KAMESHWAR KUMAR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONEPUR
|
BH-09-011-017-01856700/4511
(SIKARPUR)
|
0509011000NRG24050320240630255
|
07/03/2024
|
SUGANI DEVI
|
0509011WL048809
|
SUGANI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043863856
|
|
SUGANI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONEPUR
|
BH-09-011-017-01856700/4514
(SIKARPUR)
|
0509011000NRG24050320240630256
|
07/03/2024
|
MALTI DEVI
|
0509011WL048809
|
MALTI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043863855
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONEPUR
|
BH-09-011-017-01856700/4518
(SIKARPUR)
|
0509011000NRG24050320240630257
|
07/03/2024
|
PRIYANKA KUMARI
|
0509011WL048809
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
2220
|
2220
|
Processed
|
16/04/2024
|
|
3043863836
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONEPUR
|
BH-09-011-017-01856700/4551
(SIKARPUR)
|
0509011000NRG24050320240630260
|
07/03/2024
|
UMASHANKAR MAHATO
|
0509011WL048809
|
UMASHANKAR MAHATO
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3043863857
|
|
UMASHANKAR MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
SONEPUR
|
BH-09-011-017-01856700/5318
(SIKARPUR)
|
0509011000NRG24050320240630262
|
07/03/2024
|
RAM ISHWAR MAHATO
|
0509011WL048809
|
RAM ISHWAR MAHATO
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043863852
|
|
RAM ISHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONEPUR
|
BH-09-011-017-01856700/5352
(SIKARPUR)
|
0509011000NRG24050320240630263
|
07/03/2024
|
SUDAMA MAHTO
|
0509011WL048809
|
SUDAMA MAHTO
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043863858
|
|
SUDAMA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONEPUR
|
BH-09-011-017-01856700/5755
(SIKARPUR)
|
0509011000NRG24050320240630265
|
07/03/2024
|
MANJU KUMARI
|
0509011WL048809
|
MANJU KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043863840
|
|
MANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONEPUR
|
BH-09-011-017-01856700/5759
(SIKARPUR)
|
0509011000NRG24050320240630266
|
07/03/2024
|
MUNNA KUMAR MAHTO
|
0509011WL048809
|
MUNNA KUMAR MAHTO
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043863841
|
|
MUNNA KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28734
|
28734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50568
|
50568
|
|
|
|
|
|
|
|