|
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-51-005-008-03707900/1504-A
(KHATANGI)
|
0551005000NRG24151220230121617
|
15/12/2023
|
MUNNA KUMAR
|
0551005WL013249
|
MUNNA KUMAR
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907478166
|
|
MUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/2008
(KHATANGI)
|
0551005000NRG24151220230121618
|
15/12/2023
|
AMARJEET KUMAR
|
0551005WL013249
|
AMARJEET KUMAR
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907478160
|
|
AMARJEET KUMAR S/O- NAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/2011
(KHATANGI)
|
0551005000NRG24151220230121620
|
15/12/2023
|
BINDUMANTI DEVI
|
0551005WL013250
|
BINDUMANTI DEVI
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907478159
|
|
BINDUMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/3028
(KHATANGI)
|
0551005000NRG24151220230121622
|
15/12/2023
|
UMESH SINGH
|
0551005WL013250
|
UMESH SINGH
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907478165
|
|
UMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/4656
(KHATANGI)
|
0551005000NRG24151220230121625
|
15/12/2023
|
AMARKANT KUMAR
|
0551005WL013251
|
AMARKANT KUMAR
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907478161
|
|
AMARKANT KUMAR SO BISUNPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/5256
(KHATANGI)
|
0551005000NRG24151220230121628
|
15/12/2023
|
bipin kumar
|
0551005WL013252
|
bipin kumar
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907478164
|
|
BIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/5268
(KHATANGI)
|
0551005000NRG24151220230121629
|
15/12/2023
|
kundan kumar
|
0551005WL013252
|
kundan kumar
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907478163
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/707
(KHATANGI)
|
0551005000NRG24151220230121630
|
15/12/2023
|
BALVIR SINGH
|
0551005WL013252
|
BALVIR SINGH
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907478162
|
|
BALBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/5234
(KHATANGI)
|
0551005000NRG24151220230121627
|
15/12/2023
|
Arti kumari
|
0551005WL013252
|
Arti kumari
|
00415
|
SBIN0003611
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907478169
|
|
MS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/13
(KHATANGI)
|
0551005000NRG24151220230121616
|
15/12/2023
|
Bhagavat singh
|
0551005WL013249
|
Bhagavat singh
|
00415
|
SBIN0014319
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907478167
|
|
MR BHAGAVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/2009
(KHATANGI)
|
0551005000NRG24151220230121619
|
15/12/2023
|
NAGWANT SINGH
|
0551005WL013250
|
NAGWANT SINGH
|
00468
|
UBIN0572691
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907478168
|
|
NAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/11
(KHATANGI)
|
0551005000NRG24151220230121615
|
15/12/2023
|
Sanni kumar
|
0551005WL013249
|
Sanni kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907478170
|
|
SANNI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/26
(KHATANGI)
|
0551005000NRG24151220230121621
|
15/12/2023
|
Rohit kumar
|
0551005WL013250
|
Rohit kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907478173
|
|
ROHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/34
(KHATANGI)
|
0551005000NRG24151220230121623
|
15/12/2023
|
Anand kumar
|
0551005WL013251
|
Anand kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907478174
|
|
ANAND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/40
(KHATANGI)
|
0551005000NRG24151220230121624
|
15/12/2023
|
Bablu kumar
|
0551005WL013251
|
Bablu kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907478172
|
|
BABLU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/5228
(KHATANGI)
|
0551005000NRG24151220230121626
|
15/12/2023
|
Nitish kumar
|
0551005WL013251
|
Nitish kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907478171
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|