|
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-09-011-006-01856100/3593
(CHATURPUR)
|
0509011000NRG24051020230346406
|
06/10/2023
|
PANKAJ KUMAR SINGH
|
0509011WL022312
|
PANKAJ KUMAR SINGH
|
00177
|
IOBA0002612
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937225559
|
|
PANKAJ KUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-006-01856200/3554
(CHATURPUR)
|
0509011000NRG24051020230346405
|
06/10/2023
|
RAJEEV KUMAR SINGH
|
0509011WL022311
|
RAJEEV KUMAR SINGH
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937225553
|
|
RAJEEV KUMAR SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
3
|
SONEPUR
|
BH-09-011-006-01856300/3614
(CHATURPUR)
|
0509011000NRG24051020230346411
|
06/10/2023
|
ADARSH KUMAR SINGH
|
0509011WL022316
|
ADARSH KUMAR SINGH
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937225556
|
|
MR ADARSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-006-01856300/1410
(CHATURPUR)
|
0509011000NRG24051020230346412
|
06/10/2023
|
ASHISH KUMAR SINGH
|
0509011WL022317
|
ASHISH KUMAR SINGH
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937225555
|
|
MR ASHISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
BH-09-011-006-01856300/1438
(CHATURPUR)
|
0509011000NRG24051020230346410
|
06/10/2023
|
RAJIV RANJAN
|
0509011WL022315
|
RAJIV RANJAN
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937225550
|
|
MR RAJIV RANJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-006-01856300/3200
(CHATURPUR)
|
0509011000NRG24051020230346309
|
06/10/2023
|
ram prakash paswan
|
0509011WL022287
|
ram prakash paswan
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937225552
|
|
MR RAM PRAKASH PASAWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
BH-09-011-006-01856300/3404
(CHATURPUR)
|
0509011000NRG24051020230346417
|
06/10/2023
|
neeraj kumar singh
|
0509011WL022322
|
neeraj kumar singh
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937225551
|
|
MR NIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONEPUR
|
BH-09-011-006-01856300/3410
(CHATURPUR)
|
0509011000NRG24051020230346404
|
06/10/2023
|
amrjit kumar singh
|
0509011WL022310
|
amrjit kumar singh
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937225549
|
|
AMARJEET KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SONEPUR
|
BH-09-011-006-01856300/3689
(CHATURPUR)
|
0509011000NRG24051020230346414
|
06/10/2023
|
SANJAY KUMAR SINGH
|
0509011WL022319
|
SANJAY KUMAR SINGH
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937225558
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONEPUR
|
BH-09-011-006-01856300/3690
(CHATURPUR)
|
0509011000NRG24051020230346415
|
06/10/2023
|
RANDHIR KUMAR SINGH
|
0509011WL022320
|
RANDHIR KUMAR SINGH
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937225554
|
|
MR RANDHIR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-006-01856300/3692
(CHATURPUR)
|
0509011000NRG24051020230346416
|
06/10/2023
|
NITU SINGH
|
0509011WL022321
|
NITU SINGH
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937225557
|
|
MRS NITU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
12
|
SONEPUR
|
BH-09-011-006-01856200/3580
(CHATURPUR)
|
0509011000NRG24051020230346308
|
06/10/2023
|
INDU DEVI
|
0509011WL022287
|
INDU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937225547
|
|
MRS INDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
BH-09-011-006-01856300/3612
(CHATURPUR)
|
0509011000NRG24051020230346409
|
06/10/2023
|
SANGEETA DEVI
|
0509011WL022314
|
SANGEETA DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937225548
|
|
OM PRAKASH GAUTAM,SANGITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|