|
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-09-011-017-01856500/5842
(SIKARPUR)
|
0509011000NRG24010220240561404
|
07/02/2024
|
SANJEEV KUMAR SINGH
|
0509011WL043067
|
SANJEEV KUMAR SINGH
|
00032
|
UTIB0002067
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146771063
|
|
SANJEEV KUMAR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-017-01856700/2965
(SIKARPUR)
|
0509011000NRG24010220240561392
|
07/02/2024
|
KAVITA SINGH
|
0509011WL043055
|
KAVITA SINGH
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146771061
|
|
KAVITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-017-01856700/5841
(SIKARPUR)
|
0509011000NRG24010220240561403
|
07/02/2024
|
HARI SHANKAR NATH TIWARI
|
0509011WL043066
|
HARI SHANKAR NATH TIWARI
|
00051
|
MAHB0001873
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146771062
|
|
Mr. HARISHANKAR NATH TIWARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-017-01856700/2796
(SIKARPUR)
|
0509011000NRG24010220240561401
|
07/02/2024
|
RAUSHAN KUMAR
|
0509011WL043064
|
RAUSHAN KUMAR
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146771067
|
|
RAUSHAN KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-017-01856600/2895
(SIKARPUR)
|
0509011000NRG24010220240561399
|
07/02/2024
|
PRADUMAN KUMAR SINGH
|
0509011WL043062
|
PRADUMAN KUMAR SINGH
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146771064
|
|
MR PRADUMAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-017-01856700/1463
(SIKARPUR)
|
0509011000NRG24010220240561402
|
07/02/2024
|
RAGHUPATI NATH TIWARI
|
0509011WL043065
|
RAGHUPATI NATH TIWARI
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146771058
|
|
RAGHUPATI NATH TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONEPUR
|
BH-09-011-017-01856700/3325
(SIKARPUR)
|
0509011000NRG24010220240561400
|
07/02/2024
|
MADHURI DEVI
|
0509011WL043063
|
MADHURI DEVI
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146771060
|
|
MADHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-017-01856700/5833
(SIKARPUR)
|
0509011000NRG24010220240561398
|
07/02/2024
|
DEV MUNI DEVI
|
0509011WL043061
|
DEV MUNI DEVI
|
00468
|
UBIN0575828
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146771059
|
|
DEW MUNNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-017-01856700/2658
(SIKARPUR)
|
0509011000NRG24010220240561394
|
07/02/2024
|
JITAN KUMAR RAY
|
0509011WL043057
|
JITAN KUMAR RAY
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146771065
|
|
JITAN KUMAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
SONEPUR
|
BH-09-011-017-01856700/5675
(SIKARPUR)
|
0509011000NRG24010220240561393
|
07/02/2024
|
raja gautam
|
0509011WL043056
|
raja gautam
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146771066
|
|
RAJA GAUTAM S/O LATE SURENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
SONEPUR
|
BH-09-011-017-01856600/3030
(SIKARPUR)
|
0509011000NRG24010220240561395
|
07/02/2024
|
shantosh ray
|
0509011WL043058
|
shantosh ray
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146771069
|
|
SANTOSH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONEPUR
|
BH-09-011-017-01856700/4790
(SIKARPUR)
|
0509011000NRG24010220240561397
|
07/02/2024
|
SUSHIL KUMAR PANDEY
|
0509011WL043060
|
SUSHIL KUMAR PANDEY
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146771057
|
|
SUSHIL KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONEPUR
|
BH-09-011-017-01856700/5679
(SIKARPUR)
|
0509011000NRG24010220240561396
|
07/02/2024
|
SASHI RANJAN KUMAR SINGH
|
0509011WL043059
|
SASHI RANJAN KUMAR SINGH
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146771068
|
|
SHASHI RANJAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONEPUR
|
BH-09-011-017-01856700/5835
(SIKARPUR)
|
0509011000NRG24010220240561405
|
07/02/2024
|
MUKESH KUMAR UPADHAYA
|
0509011WL043068
|
MUKESH KUMAR UPADHAYA
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146771070
|
|
MUKESH KUMAR UPADHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|