|
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-09-011-017-01856700/3644
(SIKARPUR)
|
0509011000NRG24300920230338652
|
06/10/2023
|
MIRA DEVI
|
0509011WL020945
|
MIRA DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937225353
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-017-01856700/4223
(SIKARPUR)
|
0509011000NRG24300920230338643
|
06/10/2023
|
sangita devi
|
0509011WL020943
|
sangita devi
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937225354
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-017-01856400/818
(SIKARPUR)
|
0509011000NRG24300920230338662
|
06/10/2023
|
RINA DEVI
|
0509011WL020947
|
RINA DEVI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937225352
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONEPUR
|
BH-09-011-017-01856700/3603
(SIKARPUR)
|
0509011000NRG24300920230338636
|
06/10/2023
|
SHOBHA DEVI
|
0509011WL020942
|
SHOBHA DEVI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937225343
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONEPUR
|
BH-09-011-017-01856700/3643
(SIKARPUR)
|
0509011000NRG24300920230338647
|
06/10/2023
|
KAILESARI DEVI
|
0509011WL020944
|
KAILESARI DEVI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937225351
|
|
MRS KAILESARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-017-01856700/4576
(SIKARPUR)
|
0509011000NRG24300920230338656
|
06/10/2023
|
MITHLESH KUMAR
|
0509011WL020945
|
MITHLESH KUMAR
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937225355
|
|
MITHLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-017-01856400/1045
(SIKARPUR)
|
0509011000NRG24300920230338633
|
06/10/2023
|
RUBI DEVI
|
0509011WL020942
|
RUBI DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937225348
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONEPUR
|
BH-09-011-017-01856400/1686
(SIKARPUR)
|
0509011000NRG24300920230338634
|
06/10/2023
|
Abhiraj devi
|
0509011WL020942
|
Abhiraj devi
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937225360
|
|
MRS ABHIRAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONEPUR
|
BH-09-011-017-01856400/2942
(SIKARPUR)
|
0509011000NRG24041020230343319
|
06/10/2023
|
LAKSHMI DEVI
|
0509011WL021745
|
LAKSHMI DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937225346
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONEPUR
|
BH-09-011-017-01856600/2895
(SIKARPUR)
|
0509011000NRG24031020230342054
|
06/10/2023
|
PRADUMAN KUMAR SINGH
|
0509011WL021484
|
PRADUMAN KUMAR SINGH
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937225342
|
|
MR PRADUMAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-017-01856700/115
(SIKARPUR)
|
0509011000NRG24300920230338657
|
06/10/2023
|
SUNITA DEVI
|
0509011WL020946
|
SUNITA DEVI
|
00415
|
SBIN0004446
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937225357
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
BH-09-011-017-01856700/1357
(SIKARPUR)
|
0509011000NRG24300920230338651
|
06/10/2023
|
UMESH MAHTO
|
0509011WL020945
|
UMESH MAHTO
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937225344
|
|
MR UMESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
BH-09-011-017-01856700/3060
(SIKARPUR)
|
0509011000NRG24300920230338635
|
06/10/2023
|
INDU DEVI
|
0509011WL020942
|
INDU DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937225347
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONEPUR
|
BH-09-011-017-01856700/3612
(SIKARPUR)
|
0509011000NRG24300920230338659
|
06/10/2023
|
SHOBHA DEVI
|
0509011WL020946
|
SHOBHA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937225350
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONEPUR
|
BH-09-011-017-01856700/3618
(SIKARPUR)
|
0509011000NRG24300920230338646
|
06/10/2023
|
maya devi
|
0509011WL020944
|
maya devi
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937225341
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONEPUR
|
BH-09-011-017-01856700/4013
(SIKARPUR)
|
0509011000NRG24300920230338653
|
06/10/2023
|
MEENA DEVI
|
0509011WL020945
|
MEENA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937225349
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONEPUR
|
BH-09-011-017-01856700/4327
(SIKARPUR)
|
0509011000NRG24300920230338655
|
06/10/2023
|
SAVITA DEVI
|
0509011WL020945
|
SAVITA DEVI
|
00415
|
SBIN0004446
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937225356
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONEPUR
|
BH-09-011-017-01856700/4838
(SIKARPUR)
|
0509011000NRG24300920230338650
|
06/10/2023
|
ANITA DEVI
|
0509011WL020944
|
ANITA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937225345
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
19
|
SONEPUR
|
BH-09-011-017-01856500/2518
(SIKARPUR)
|
0509011000NRG24300920230338663
|
06/10/2023
|
RITA DEVI
|
0509011WL020947
|
RITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937225336
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONEPUR
|
BH-09-011-017-01856500/2929
(SIKARPUR)
|
0509011000NRG24300920230338664
|
06/10/2023
|
ANITA KUNAR
|
0509011WL020947
|
ANITA KUNAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/11/2023
|
|
6937225337
|
|
ANITA KUWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
SONEPUR
|
BH-09-011-017-01856700/24
(SIKARPUR)
|
0509011000NRG24300920230338640
|
06/10/2023
|
JANAKI DEVI
|
0509011WL020943
|
JANAKI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937225338
|
|
JANAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONEPUR
|
BH-09-011-017-01856700/2658
(SIKARPUR)
|
0509011000NRG24031020230342047
|
06/10/2023
|
JITAN KUMAR RAY
|
0509011WL021482
|
JITAN KUMAR RAY
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
03/11/2023
|
|
6937225340
|
|
JITAN KUMAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
SONEPUR
|
BH-09-011-017-01856700/5675
(SIKARPUR)
|
0509011000NRG24051020230346704
|
06/10/2023
|
raja gautam
|
0509011WL022449
|
raja gautam
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/11/2023
|
|
6937225358
|
|
RAJA GAUTAM S/O LATE SURENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
SONEPUR
|
BH-09-011-017-01856700/609
(SIKARPUR)
|
0509011000NRG24300920230338644
|
06/10/2023
|
FULPATI DEVI
|
0509011WL020943
|
FULPATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937225339
|
|
FULPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
25
|
SONEPUR
|
BH-09-011-017-01856400/3917
(SIKARPUR)
|
0509011000NRG24300920230338645
|
06/10/2023
|
POONAM DEVI
|
0509011WL020944
|
POONAM DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937225335
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONEPUR
|
BH-09-011-017-01856600/3030
(SIKARPUR)
|
0509011000NRG24031020230342067
|
06/10/2023
|
shantosh ray
|
0509011WL021487
|
shantosh ray
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937225332
|
|
SANTOSH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONEPUR
|
BH-09-011-017-01856700/3619
(SIKARPUR)
|
0509011000NRG24300920230338641
|
06/10/2023
|
asha devi
|
0509011WL020943
|
asha devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937225330
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONEPUR
|
BH-09-011-017-01856700/3667
(SIKARPUR)
|
0509011000NRG24300920230338648
|
06/10/2023
|
REKHA DEVI
|
0509011WL020944
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937225331
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONEPUR
|
BH-09-011-017-01856700/3677
(SIKARPUR)
|
0509011000NRG24041020230343317
|
06/10/2023
|
UMESH MAHTO
|
0509011WL021743
|
UMESH MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937225333
|
|
UMESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONEPUR
|
BH-09-011-017-01856700/4010
(SIKARPUR)
|
0509011000NRG24300920230338660
|
06/10/2023
|
SUNEETA DEVI
|
0509011WL020946
|
SUNEETA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937225329
|
|
SUNEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONEPUR
|
BH-09-011-017-01856700/4028
(SIKARPUR)
|
0509011000NRG24300920230338637
|
06/10/2023
|
RANI DEVI
|
0509011WL020942
|
RANI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937225359
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONEPUR
|
BH-09-011-017-01856700/4131
(SIKARPUR)
|
0509011000NRG24300920230338642
|
06/10/2023
|
kamalawati devi
|
0509011WL020943
|
kamalawati devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937225328
|
|
KAMALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONEPUR
|
BH-09-011-017-01856700/4451
(SIKARPUR)
|
0509011000NRG24300920230338649
|
06/10/2023
|
RAJU MAHTO
|
0509011WL020944
|
RAJU MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937225334
|
|
RAJU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98040
|
98040
|
|
|
|
|
|
|
|