|
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-09-011-018-01858400/4018
(KALYANPUR)
|
0509011000NRG24211120230420784
|
23/11/2023
|
DHARMENDRA SINGH
|
0509011WL031742
|
DHARMENDRA SINGH
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008105400
|
|
DHARMENDRA SINGH
|
()
|
|
2
|
SONEPUR
|
BH-09-011-018-01858400/4151
(KALYANPUR)
|
0509011000NRG24171120230407392
|
23/11/2023
|
GINNI DEVI
|
0509011WL030858
|
GINNI DEVI
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008105402
|
|
GINNI DEVI
|
()
|
|
3
|
SONEPUR
|
BH-09-011-018-01858400/4574
(KALYANPUR)
|
0509011000NRG24171120230407373
|
23/11/2023
|
PINKI DEVI
|
0509011WL030839
|
PINKI DEVI
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008105401
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-018-01858800/4213
(KALYANPUR)
|
0509011000NRG24171120230407355
|
23/11/2023
|
MUKESH SAH
|
0509011WL030821
|
MUKESH SAH
|
00089
|
CBIN0281772
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008105403
|
|
MUKESH SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-018-01858400/4575
(KALYANPUR)
|
0509011000NRG24171120230407361
|
23/11/2023
|
ARVIND SINGH
|
0509011WL030827
|
ARVIND SINGH
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008105415
|
|
ARVIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-018-01858400/4467
(KALYANPUR)
|
0509011000NRG24171120230407397
|
23/11/2023
|
DHARMENDRA KUMAR SINGH
|
0509011WL030863
|
DHARMENDRA KUMAR SINGH
|
00354
|
PUNB0755500
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008105411
|
|
DHARMENDRA KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-018-01858400/4576
(KALYANPUR)
|
0509011000NRG24171120230407360
|
23/11/2023
|
BITTU KUMAR
|
0509011WL030826
|
BITTU KUMAR
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008105416
|
|
MR BITTU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-018-01858200/2517
(KALYANPUR)
|
0509011000NRG24211120230420785
|
23/11/2023
|
RANDHIR PATEL
|
0509011WL031743
|
RANDHIR PATEL
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008105405
|
|
RANDHIR PATEL
|
()
|
|
9
|
SONEPUR
|
BH-09-011-018-01858400/4466
(KALYANPUR)
|
0509011000NRG24211120230420788
|
23/11/2023
|
MITHILESH KUMAR
|
0509011WL031746
|
MITHILESH KUMAR
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008105414
|
|
MITHILESH KUMAR
|
()
|
|
10
|
SONEPUR
|
BH-09-011-018-01858400/4572
(KALYANPUR)
|
0509011000NRG24171120230407370
|
23/11/2023
|
SNGEETA DEVI
|
0509011WL030836
|
SNGEETA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008105408
|
|
SANGITA DEVI
|
()
|
|
11
|
SONEPUR
|
BH-09-011-018-01858400/4573
(KALYANPUR)
|
0509011000NRG24171120230407371
|
23/11/2023
|
RINA DEVI
|
0509011WL030837
|
RINA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008105407
|
|
RINA DEVI
|
()
|
|
12
|
SONEPUR
|
BH-09-011-018-01858400/4578
(KALYANPUR)
|
0509011000NRG24171120230407353
|
23/11/2023
|
JEETAN SAH
|
0509011WL030819
|
JEETAN SAH
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008105410
|
|
JEETAN SAH
|
()
|
|
13
|
SONEPUR
|
BH-09-011-018-01858400/4579
(KALYANPUR)
|
0509011000NRG24171120230407354
|
23/11/2023
|
SAROJ DEVI
|
0509011WL030820
|
SAROJ DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008105412
|
|
SAROJ DEVI
|
()
|
|
14
|
SONEPUR
|
BH-09-011-018-01858400/4580
(KALYANPUR)
|
0509011000NRG24171120230407357
|
23/11/2023
|
SUDHA DEVI
|
0509011WL030823
|
SUDHA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008105409
|
|
SUDHA DEVI
|
()
|
|
15
|
SONEPUR
|
BH-09-011-018-01858800/4224
(KALYANPUR)
|
0509011000NRG24171120230407356
|
23/11/2023
|
RAJU SAH
|
0509011WL030822
|
RAJU SAH
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008105404
|
|
RAJU SAH
|
()
|
|
16
|
SONEPUR
|
BH-09-011-018-01858800/4246
(KALYANPUR)
|
0509011000NRG24171120230407362
|
23/11/2023
|
NAWAL KISHOR SINGH
|
0509011WL030828
|
NAWAL KISHOR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008105406
|
|
NAVALKISHOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
17
|
SONEPUR
|
BH-09-011-018-01857600/3946
(KALYANPUR)
|
0509011000NRG24171120230407404
|
23/11/2023
|
abhishek kumar
|
0509011WL030870
|
abhishek kumar
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008105413
|
|
abhishek kumar
|
()
|
|
18
|
SONEPUR
|
BH-09-011-018-01858400/4541
(KALYANPUR)
|
0509011000NRG24171120230407377
|
23/11/2023
|
AMAN RAJ
|
0509011WL030843
|
AMAN RAJ
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008105419
|
|
AMAN RAJ
|
()
|
|
19
|
SONEPUR
|
BH-09-011-018-01858400/4566
(KALYANPUR)
|
0509011000NRG24171120230407372
|
23/11/2023
|
ANIKET SINGHANIYA
|
0509011WL030838
|
ANIKET SINGHANIYA
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008105418
|
|
ANIKET SINGHANIYA
|
()
|
|
20
|
SONEPUR
|
BH-09-011-018-01858400/4581
(KALYANPUR)
|
0509011000NRG24171120230407359
|
23/11/2023
|
GURIYA KUMARI
|
0509011WL030825
|
GURIYA KUMARI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008105417
|
|
GURIYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19836
|
19836
|
|
|
|
|
|
|
|