|
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-09-011-003-01855100/4415
(NAYA GAWAN)
|
0509011000NRG24181220230478671
|
19/12/2023
|
RAKHI KUMARI
|
0509011WL036436
|
RAKHI KUMARI
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970500
|
|
Mrs. RAKHI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-003-01855100/2235
(NAYA GAWAN)
|
0509011000NRG24181220230478661
|
19/12/2023
|
BITTU KUMAR
|
0509011WL036436
|
BITTU KUMAR
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970511
|
|
BITTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONEPUR
|
BH-09-011-003-01855100/2955
(NAYA GAWAN)
|
0509011000NRG24181220230478663
|
19/12/2023
|
GANESH KUMAR
|
0509011WL036436
|
GANESH KUMAR
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970513
|
|
Ganesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SONEPUR
|
BH-09-011-003-01855100/3008
(NAYA GAWAN)
|
0509011000NRG24181220230478665
|
19/12/2023
|
KANTI DEVI
|
0509011WL036436
|
KANTI DEVI
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970510
|
|
MR KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
BH-09-011-003-01855100/3017
(NAYA GAWAN)
|
0509011000NRG24181220230478666
|
19/12/2023
|
BABULAL THAKUR
|
0509011WL036436
|
BABULAL THAKUR
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970504
|
|
MR BABULAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-003-01855100/3019
(NAYA GAWAN)
|
0509011000NRG24181220230478667
|
19/12/2023
|
SANGITA DEVI
|
0509011WL036436
|
SANGITA DEVI
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970503
|
|
MR PAVAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
BH-09-011-003-01855100/4331
(NAYA GAWAN)
|
0509011000NRG24181220230478668
|
19/12/2023
|
vinod sah
|
0509011WL036436
|
vinod sah
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970507
|
|
MR BINOD SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONEPUR
|
BH-09-011-003-01855100/4334
(NAYA GAWAN)
|
0509011000NRG24181220230478669
|
19/12/2023
|
Sanjay kumar
|
0509011WL036436
|
Sanjay kumar
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970514
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONEPUR
|
BH-09-011-003-01855100/4403
(NAYA GAWAN)
|
0509011000NRG24181220230478670
|
19/12/2023
|
krishna kumar
|
0509011WL036436
|
krishna kumar
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970512
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONEPUR
|
BH-09-011-003-01855100/4711
(NAYA GAWAN)
|
0509011000NRG24181220230478672
|
19/12/2023
|
RINKU DEVI
|
0509011WL036436
|
RINKU DEVI
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970505
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONEPUR
|
BH-09-011-003-01855100/4898
(NAYA GAWAN)
|
0509011000NRG24181220230478673
|
19/12/2023
|
MANORAMA DEVI
|
0509011WL036436
|
MANORAMA DEVI
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970499
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
BH-09-011-003-01855100/4929
(NAYA GAWAN)
|
0509011000NRG24181220230478675
|
19/12/2023
|
GITA DEVI
|
0509011WL036436
|
GITA DEVI
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970501
|
|
MRS GEETA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
BH-09-011-003-01855100/4958
(NAYA GAWAN)
|
0509011000NRG24181220230478676
|
19/12/2023
|
PRAMOD SAH
|
0509011WL036436
|
PRAMOD SAH
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970509
|
|
VIKASH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
SONEPUR
|
BH-09-011-003-01855100/5057
(NAYA GAWAN)
|
0509011000NRG24181220230478678
|
19/12/2023
|
AKASH KUMAR
|
0509011WL036436
|
AKASH KUMAR
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970506
|
|
MR AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
15
|
SONEPUR
|
BH-09-011-003-01855100/4920
(NAYA GAWAN)
|
0509011000NRG24181220230478674
|
19/12/2023
|
KANTI DEVI
|
0509011WL036436
|
KANTI DEVI
|
00415
|
SBIN0017442
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970508
|
|
KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
SONEPUR
|
BH-09-011-003-01855100/5017
(NAYA GAWAN)
|
0509011000NRG24181220230478677
|
19/12/2023
|
MAYA DEVI
|
0509011WL036436
|
MAYA DEVI
|
00415
|
SBIN0017442
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970502
|
|
MR ASHOK SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
17
|
SONEPUR
|
BH-09-011-003-01855100/2956
(NAYA GAWAN)
|
0509011000NRG24181220230478664
|
19/12/2023
|
MANOJ KUMAR
|
0509011WL036436
|
MANOJ KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970498
|
|
MANOJ KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|