|
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-09-011-015-01861000/1870
(JAHANGIPUR)
|
0509011000NRG24251120230434887
|
25/11/2023
|
MANOJ KUMAR YADAV
|
0509011WL032865
|
MANOJ KUMAR YADAV
|
00045
|
BARB0AGRHAJ
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996251718
|
|
MANOJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONEPUR
|
BH-09-011-015-01861200/3480
(JAHANGIPUR)
|
0509011000NRG24251120230434898
|
25/11/2023
|
REETA DEVI
|
0509011WL032865
|
REETA DEVI
|
00045
|
BARB0AGRHAJ
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996251719
|
|
REETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-015-01861000/1869
(JAHANGIPUR)
|
0509011000NRG24251120230434886
|
25/11/2023
|
SANJAY KUMAR
|
0509011WL032865
|
SANJAY KUMAR
|
00048
|
BKID0004684
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996251722
|
|
SANJAY KUMAR
|
IDBI BANK(607095)
|
|
4
|
SONEPUR
|
BH-09-011-015-01861200/3519
(JAHANGIPUR)
|
0509011000NRG24251120230434901
|
25/11/2023
|
NISAR ALI
|
0509011WL032865
|
NISAR ALI
|
00048
|
BKID0004684
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996251715
|
|
NISAR ALI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-015-01861000/1420
(JAHANGIPUR)
|
0509011000NRG24251120230434879
|
25/11/2023
|
Bipin Kumar
|
0509011WL032865
|
Bipin Kumar
|
00048
|
BKID0005775
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996251721
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-015-01861200/3441
(JAHANGIPUR)
|
0509011000NRG24251120230434890
|
25/11/2023
|
MD SHAMSHUL HODA
|
0509011WL032865
|
MD SHAMSHUL HODA
|
00048
|
BKID0005775
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996251717
|
|
MD.SHAMSUL HODA S/O-MD.NAZRE ALALM
|
BANK OF INDIA(508505)
|
|
7
|
SONEPUR
|
BH-09-011-015-01861200/3447
(JAHANGIPUR)
|
0509011000NRG24251120230434895
|
25/11/2023
|
MUSLIM MIYA
|
0509011WL032865
|
MUSLIM MIYA
|
00048
|
BKID0005775
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996251720
|
|
MUSLIM MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONEPUR
|
BH-09-011-015-01861200/3520
(JAHANGIPUR)
|
0509011000NRG24251120230434902
|
25/11/2023
|
AFJAL ALI
|
0509011WL032865
|
AFJAL ALI
|
00048
|
BKID0005775
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996251716
|
|
AFJAL ALI S/O-AHMED ALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-015-01861000/1861
(JAHANGIPUR)
|
0509011000NRG24251120230434881
|
25/11/2023
|
PAWAN KUMAR
|
0509011WL032865
|
PAWAN KUMAR
|
00089
|
CBIN0281772
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996251714
|
|
Ms. PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-015-01861200/3437
(JAHANGIPUR)
|
0509011000NRG24251120230434889
|
25/11/2023
|
MUMTAJ ALI
|
0509011WL032865
|
MUMTAJ ALI
|
00165
|
IBKL0002075
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996251713
|
|
MUMTAJ ALI
|
IDBI BANK(607095)
|
|
11
|
SONEPUR
|
BH-09-011-015-01861200/3444
(JAHANGIPUR)
|
0509011000NRG24251120230434893
|
25/11/2023
|
RAJU KUMAR
|
0509011WL032865
|
RAJU KUMAR
|
00165
|
IBKL0002075
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996251712
|
|
Mr. RAJU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SONEPUR
|
BH-09-011-015-01861200/3445
(JAHANGIPUR)
|
0509011000NRG24251120230434894
|
25/11/2023
|
ANWAR ALI
|
0509011WL032865
|
ANWAR ALI
|
00165
|
IBKL0002075
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996251709
|
|
ANWAR ALI
|
BANK OF INDIA(508505)
|
|
13
|
SONEPUR
|
BH-09-011-015-01861200/3448
(JAHANGIPUR)
|
0509011000NRG24251120230434896
|
25/11/2023
|
NASIMA KHATUN
|
0509011WL032865
|
NASIMA KHATUN
|
00165
|
IBKL0002075
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996251729
|
|
NASIMA KHATUN
|
IDBI BANK(607095)
|
|
14
|
SONEPUR
|
BH-09-011-015-01861200/3482
(JAHANGIPUR)
|
0509011000NRG24251120230434899
|
25/11/2023
|
KUMAR GAURAV
|
0509011WL032865
|
KUMAR GAURAV
|
00165
|
IBKL0002075
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996251711
|
|
KUMAR GAURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONEPUR
|
BH-09-011-015-01861200/3483
(JAHANGIPUR)
|
0509011000NRG24251120230434900
|
25/11/2023
|
RITURAJ KUMAR
|
0509011WL032865
|
RITURAJ KUMAR
|
00165
|
IBKL0002075
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996251710
|
|
RITURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
16
|
SONEPUR
|
BH-09-011-015-01861200/3478
(JAHANGIPUR)
|
0509011000NRG24251120230434897
|
25/11/2023
|
SAZIYA PRAVIN
|
0509011WL032865
|
SAZIYA PRAVIN
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996251708
|
|
SAZIYA PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
17
|
SONEPUR
|
BH-09-011-015-01861000/1859
(JAHANGIPUR)
|
0509011000NRG24251120230434880
|
25/11/2023
|
RAMESH RAY
|
0509011WL032865
|
RAMESH RAY
|
00415
|
SBIN0004446
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996251725
|
|
MR RAMESH RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONEPUR
|
BH-09-011-015-01861000/1862
(JAHANGIPUR)
|
0509011000NRG24251120230434882
|
25/11/2023
|
MUNNI DEVI
|
0509011WL032865
|
MUNNI DEVI
|
00415
|
SBIN0004446
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996251727
|
|
MR MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONEPUR
|
BH-09-011-015-01861000/1864
(JAHANGIPUR)
|
0509011000NRG24251120230434883
|
25/11/2023
|
UPENDRA RAY
|
0509011WL032865
|
UPENDRA RAY
|
00415
|
SBIN0004446
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996251724
|
|
MR UPENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONEPUR
|
BH-09-011-015-01861000/1866
(JAHANGIPUR)
|
0509011000NRG24251120230434884
|
25/11/2023
|
RADHIKA DEVI
|
0509011WL032865
|
RADHIKA DEVI
|
00415
|
SBIN0004446
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996251728
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONEPUR
|
BH-09-011-015-01861000/1868
(JAHANGIPUR)
|
0509011000NRG24251120230434885
|
25/11/2023
|
AJAY RAY
|
0509011WL032865
|
AJAY RAY
|
00415
|
SBIN0004446
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996251723
|
|
MR AJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONEPUR
|
BH-09-011-015-01861000/1873
(JAHANGIPUR)
|
0509011000NRG24251120230434888
|
25/11/2023
|
SHANKAR RAY
|
0509011WL032865
|
SHANKAR RAY
|
00415
|
SBIN0004446
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996251726
|
|
MR SHANKAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
23
|
SONEPUR
|
BH-09-011-015-01861200/3442
(JAHANGIPUR)
|
0509011000NRG24251120230434891
|
25/11/2023
|
AMAR KUMAR
|
0509011WL032865
|
AMAR KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996251707
|
|
AMAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|