|
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-09-011-018-01858100/3976
(KALYANPUR)
|
0509011000NRG24050120240518840
|
06/01/2024
|
KISHORI DEVI
|
0509011WL039744
|
KISHORI DEVI
|
00048
|
BKID0004684
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135147483
|
|
KISHORI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-018-01858400/2622
(KALYANPUR)
|
0509011000NRG24030120240511913
|
06/01/2024
|
VIKRAM KUMAR
|
0509011WL039056
|
VIKRAM KUMAR
|
00048
|
BKID0004684
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135147482
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-018-01858400/4260
(KALYANPUR)
|
0509011000NRG24050120240518863
|
06/01/2024
|
DHIRENDRA SINGH
|
0509011WL039761
|
DHIRENDRA SINGH
|
00089
|
CBIN0281772
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147481
|
|
DHIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONEPUR
|
BH-09-011-018-01858400/4453
(KALYANPUR)
|
0509011000NRG24030120240511928
|
06/01/2024
|
LALAN KUMAR
|
0509011WL039071
|
LALAN KUMAR
|
00089
|
CBIN0281772
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147480
|
|
LALAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-018-01858400/4056
(KALYANPUR)
|
0509011000NRG24050120240518860
|
06/01/2024
|
KUNDAN GUPTA
|
0509011WL039758
|
KUNDAN GUPTA
|
00165
|
IBKL0002075
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147475
|
|
KUNDAN GUPTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-018-01858400/3955
(KALYANPUR)
|
0509011000NRG24030120240511918
|
06/01/2024
|
aditya singh
|
0509011WL039061
|
aditya singh
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147489
|
|
ADITYA RAJ SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONEPUR
|
BH-09-011-018-01858400/4464
(KALYANPUR)
|
0509011000NRG24050120240518841
|
06/01/2024
|
MUKUL DEV
|
0509011WL039745
|
MUKUL DEV
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147485
|
|
MUKUL DEV S/O RAVINDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONEPUR
|
BH-09-011-018-01858800/4462
(KALYANPUR)
|
0509011000NRG24030120240511919
|
06/01/2024
|
RANDHIR KUMAR
|
0509011WL039062
|
RANDHIR KUMAR
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147462
|
|
RANDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-014-01867671/3477
(SHAHPUR DIYARA)
|
0509011000NRG24030120240511942
|
06/01/2024
|
SHANTI DEVI
|
0509011WL039078
|
SHANTI DEVI
|
00415
|
SBIN0004446
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135147486
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONEPUR
|
BH-09-011-018-01858200/3993
(KALYANPUR)
|
0509011000NRG24050120240518791
|
06/01/2024
|
PRAKASH KUMAR
|
0509011WL039742
|
PRAKASH KUMAR
|
00415
|
SBIN0004446
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135147479
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-018-01858400/1768
(KALYANPUR)
|
0509011000NRG24050120240518852
|
06/01/2024
|
SAVINDRA KUMAR SINGH
|
0509011WL039751
|
SAVINDRA KUMAR SINGH
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147474
|
|
MR SABINDRA KU SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
BH-09-011-018-01858400/3162
(KALYANPUR)
|
0509011000NRG24030120240511916
|
06/01/2024
|
ANAND KUMAR SINGH
|
0509011WL039059
|
ANAND KUMAR SINGH
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147476
|
|
MR ANAND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
BH-09-011-018-01858400/4531
(KALYANPUR)
|
0509011000NRG24030120240511925
|
06/01/2024
|
ANJU DEVI
|
0509011WL039068
|
ANJU DEVI
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147477
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONEPUR
|
BH-09-011-018-01858800/3954
(KALYANPUR)
|
0509011000NRG24030120240511917
|
06/01/2024
|
prakash singh
|
0509011WL039060
|
prakash singh
|
00415
|
SBIN0004446
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135147478
|
|
PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
15
|
SONEPUR
|
BH-09-011-018-01858800/4502
(KALYANPUR)
|
0509011000NRG24030120240511930
|
06/01/2024
|
vikash kumar
|
0509011WL039073
|
vikash kumar
|
00468
|
UBIN0550183
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2135147484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
SONEPUR
|
BH-09-011-018-01857700/2361
(KALYANPUR)
|
0509011000NRG24030120240511923
|
06/01/2024
|
RAM PRAVESH RAI
|
0509011WL039066
|
RAM PRAVESH RAI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135147463
|
|
RAM PRAVESH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
SONEPUR
|
BH-09-011-018-01857700/4465
(KALYANPUR)
|
0509011000NRG24030120240511922
|
06/01/2024
|
ANUJ KUMAR
|
0509011WL039065
|
ANUJ KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147467
|
|
ANUJ KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
18
|
SONEPUR
|
BH-09-011-018-01858100/2095
(KALYANPUR)
|
0509011000NRG24030120240511927
|
06/01/2024
|
PRAHLAD RAY
|
0509011WL039070
|
PRAHLAD RAY
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135147488
|
|
PRAHALAD RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
SONEPUR
|
BH-09-011-018-01858100/4532
(KALYANPUR)
|
0509011000NRG24030120240511921
|
06/01/2024
|
ARUN SINGH
|
0509011WL039064
|
ARUN SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147471
|
|
ARUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONEPUR
|
BH-09-011-018-01858400/1767
(KALYANPUR)
|
0509011000NRG24050120240518847
|
06/01/2024
|
AKHILESH SINGH
|
0509011WL039748
|
AKHILESH SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147487
|
|
AKHILESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONEPUR
|
BH-09-011-018-01858400/2573
(KALYANPUR)
|
0509011000NRG24030120240511924
|
06/01/2024
|
amarnath singh
|
0509011WL039067
|
amarnath singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147465
|
|
AMAR NATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONEPUR
|
BH-09-011-018-01858400/4028
(KALYANPUR)
|
0509011000NRG24030120240511920
|
06/01/2024
|
MEENA DEVI
|
0509011WL039063
|
MEENA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147466
|
|
MEENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
SONEPUR
|
BH-09-011-018-01858400/4322
(KALYANPUR)
|
0509011000NRG24030120240511931
|
06/01/2024
|
RAM KUMAR SINGH
|
0509011WL039074
|
RAM KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147473
|
|
RAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONEPUR
|
BH-09-011-018-01858400/4463
(KALYANPUR)
|
0509011000NRG24050120240518842
|
06/01/2024
|
CHANCHAL DEVI
|
0509011WL039746
|
CHANCHAL DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147470
|
|
CHANCHAL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
SONEPUR
|
BH-09-011-018-01858400/4501
(KALYANPUR)
|
0509011000NRG24030120240511933
|
06/01/2024
|
heera kumar singh
|
0509011WL039076
|
heera kumar singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147464
|
|
HEERA KU SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
SONEPUR
|
BH-09-011-018-01858800/3947
(KALYANPUR)
|
0509011000NRG24030120240511914
|
06/01/2024
|
manjesh kumar
|
0509011WL039057
|
manjesh kumar
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135147469
|
|
MANJESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONEPUR
|
BH-09-011-018-01858800/4500
(KALYANPUR)
|
0509011000NRG24030120240511926
|
06/01/2024
|
ranjan kumar
|
0509011WL039069
|
ranjan kumar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147472
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONEPUR
|
BH-09-011-018-01858800/4503
(KALYANPUR)
|
0509011000NRG24030120240511929
|
06/01/2024
|
abhimanyu kumar
|
0509011WL039072
|
abhimanyu kumar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147468
|
|
ABHIMANYU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
29
|
SONEPUR
|
BH-09-011-018-01858400/3287
(KALYANPUR)
|
0509011000NRG24030120240511915
|
06/01/2024
|
PRAMOD PANDIT
|
0509011WL039058
|
PRAMOD PANDIT
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135147490
|
|
PRAMOD PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53352
|
53352
|
|
|
|
|
|
|
|