|
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-09-011-012-01860800/3593
(GANGAJAL)
|
0509011000NRG24050620230152170
|
07/06/2023
|
SANTU SHARMA
|
0509011WL007541
|
SANTU SHARMA
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460536900
|
|
SANTU SHARMA S/O-BHOLA SHARMA
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-012-01860900/1320
(GANGAJAL)
|
0509011000NRG24050620230152174
|
07/06/2023
|
Sudhir kumar
|
0509011WL007541
|
Sudhir kumar
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460536904
|
|
SUDHIR KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-012-01860900/2049
(GANGAJAL)
|
0509011000NRG24050620230152179
|
07/06/2023
|
USHA DEVI
|
0509011WL007541
|
USHA DEVI
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460536899
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-012-01860900/3598
(GANGAJAL)
|
0509011000NRG24050620230152181
|
07/06/2023
|
NIBHA KUMARI
|
0509011WL007541
|
NIBHA KUMARI
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460536898
|
|
NIBHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SONEPUR
|
BH-09-011-012-01860900/3689
(GANGAJAL)
|
0509011000NRG24050620230152184
|
07/06/2023
|
POOJA KUMARI
|
0509011WL007541
|
POOJA KUMARI
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460536897
|
|
POOJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-012-01860900/3599
(GANGAJAL)
|
0509011000NRG24050620230152182
|
07/06/2023
|
RAJ KUMAR
|
0509011WL007541
|
RAJ KUMAR
|
00048
|
BKID0005775
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460536901
|
|
Raj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SONEPUR
|
BH-09-011-012-01860900/3740
(GANGAJAL)
|
0509011000NRG24050620230152185
|
07/06/2023
|
SHABNAM KUMARI
|
0509011WL007541
|
SHABNAM KUMARI
|
00048
|
BKID0005775
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460536903
|
|
Shabnam Kumari
|
BANK OF BARODA(606985)
|
|
8
|
SONEPUR
|
BH-09-011-012-01860900/3742
(GANGAJAL)
|
0509011000NRG24050620230152186
|
07/06/2023
|
MUNNI KUMARI
|
0509011WL007541
|
MUNNI KUMARI
|
00048
|
BKID0005775
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460536902
|
|
Mrs. MUNNI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-012-01860800/1454
(GANGAJAL)
|
0509011000NRG24050620230152164
|
07/06/2023
|
KEDAR SAH
|
0509011WL007541
|
KEDAR SAH
|
00089
|
CBIN0281772
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460536896
|
|
Shri Kedar Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SONEPUR
|
BH-09-011-012-01860800/3588
(GANGAJAL)
|
0509011000NRG24050620230152167
|
07/06/2023
|
SARWAN KUMAR
|
0509011WL007541
|
SARWAN KUMAR
|
00089
|
CBIN0281772
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460536892
|
|
Ms. SARWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SONEPUR
|
BH-09-011-012-01860800/3589
(GANGAJAL)
|
0509011000NRG24050620230152168
|
07/06/2023
|
SACHIN KUMAR
|
0509011WL007541
|
SACHIN KUMAR
|
00089
|
CBIN0281772
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460536893
|
|
Mr. SACHIN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SONEPUR
|
BH-09-011-012-01860800/3596
(GANGAJAL)
|
0509011000NRG24050620230152171
|
07/06/2023
|
NIRAJ KUMAR
|
0509011WL007541
|
NIRAJ KUMAR
|
00089
|
CBIN0281772
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460536889
|
|
Mr. Niraj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SONEPUR
|
BH-09-011-012-01860800/3724
(GANGAJAL)
|
0509011000NRG24050620230152172
|
07/06/2023
|
DHARMENDRA KUMAR
|
0509011WL007541
|
DHARMENDRA KUMAR
|
00089
|
CBIN0281772
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460536894
|
|
Mr. DHARMENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SONEPUR
|
BH-09-011-012-01860900/2028
(GANGAJAL)
|
0509011000NRG24050620230152176
|
07/06/2023
|
DINA NATH KUMAR RAY
|
0509011WL007541
|
DINA NATH KUMAR RAY
|
00089
|
CBIN0281772
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460536890
|
|
Shri Dina Nath Kumar Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SONEPUR
|
BH-09-011-012-01861800/1670
(GANGAJAL)
|
0509011000NRG24050620230152187
|
07/06/2023
|
MEGHNATH RAY
|
0509011WL007541
|
MEGHNATH RAY
|
00089
|
CBIN0281772
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460536895
|
|
Shri Meghnath Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SONEPUR
|
BH-09-011-012-01861800/1670
(GANGAJAL)
|
0509011000NRG24050620230152188
|
07/06/2023
|
PARVATI DEVI
|
0509011WL007541
|
PARVATI DEVI
|
00089
|
CBIN0281772
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460536886
|
|
Ms. PARVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SONEPUR
|
BH-09-011-012-01861800/2115
(GANGAJAL)
|
0509011000NRG24050620230152189
|
07/06/2023
|
MANTOSH KUMAR
|
0509011WL007541
|
MANTOSH KUMAR
|
00089
|
CBIN0281772
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460536891
|
|
Mr. Mantosh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
18
|
SONEPUR
|
BH-09-011-012-01860800/2263
(GANGAJAL)
|
0509011000NRG24050620230152165
|
07/06/2023
|
SHDOOL KUMAR
|
0509011WL007541
|
SHDOOL KUMAR
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460536887
|
|
MR SHDOOL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONEPUR
|
BH-09-011-012-01860900/3600
(GANGAJAL)
|
0509011000NRG24050620230152183
|
07/06/2023
|
BHIM KUMAR
|
0509011WL007541
|
BHIM KUMAR
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460536888
|
|
MR BHIM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
20
|
SONEPUR
|
BH-09-011-012-01860800/3727
(GANGAJAL)
|
0509011000NRG24050620230152173
|
07/06/2023
|
REKHA DEVI
|
0509011WL007541
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460536885
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50160
|
50160
|
|
|
|
|
|
|
|