|
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-09-011-014-01867671/1391
(SHAHPUR DIYARA)
|
0509011000NRG24190120240541489
|
22/01/2024
|
DINANATH RAY
|
0509011WL041899
|
DINANATH RAY
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151431301
|
|
DINANATH RAY
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-014-01867671/3690
(SHAHPUR DIYARA)
|
0509011000NRG24190120240541483
|
22/01/2024
|
rajpati devi
|
0509011WL041898
|
rajpati devi
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151431297
|
|
Rajpati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SONEPUR
|
BH-09-011-014-01867671/3698
(SHAHPUR DIYARA)
|
0509011000NRG24190120240541484
|
22/01/2024
|
prabhawati devi
|
0509011WL041898
|
prabhawati devi
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151431300
|
|
PREMAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONEPUR
|
BH-09-011-014-01867671/3878
(SHAHPUR DIYARA)
|
0509011000NRG24190120240541485
|
22/01/2024
|
anil ray
|
0509011WL041898
|
anil ray
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151431306
|
|
ANIL RAY
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-014-01867671/3976
(SHAHPUR DIYARA)
|
0509011000NRG24190120240541511
|
22/01/2024
|
SEEMA KUMARI
|
0509011WL041899
|
SEEMA KUMARI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151431307
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-014-01867671/1656
(SHAHPUR DIYARA)
|
0509011000NRG24190120240541497
|
22/01/2024
|
UMA DEVI
|
0509011WL041899
|
UMA DEVI
|
00048
|
BKID0005775
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151431304
|
|
Mr. PANCHI RAY & UMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SONEPUR
|
BH-09-011-014-01867671/3139
(SHAHPUR DIYARA)
|
0509011000NRG24190120240541480
|
22/01/2024
|
RUNATA DEVI
|
0509011WL041898
|
RUNATA DEVI
|
00048
|
BKID0005775
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151431298
|
|
RUNTA DEVI W/O-MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-014-01867671/2206
(SHAHPUR DIYARA)
|
0509011000NRG24190120240541499
|
22/01/2024
|
PACHIYA DEVI
|
0509011WL041899
|
PACHIYA DEVI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151431322
|
|
Mrs. PACHIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SONEPUR
|
BH-09-011-014-01867671/3867
(SHAHPUR DIYARA)
|
0509011000NRG24190120240541507
|
22/01/2024
|
nandkishor rai
|
0509011WL041899
|
nandkishor rai
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151431314
|
|
Mr. NAND KISHOR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-014-01867671/3850
(SHAHPUR DIYARA)
|
0509011000NRG24190120240541506
|
22/01/2024
|
sunaina devi
|
0509011WL041899
|
sunaina devi
|
00165
|
IBKL0002075
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151431312
|
|
SUNAINA DEVI
|
IDBI BANK(607095)
|
|
11
|
SONEPUR
|
BH-09-011-014-01867671/3974
(SHAHPUR DIYARA)
|
0509011000NRG24190120240541509
|
22/01/2024
|
NIRAJ KUMAR
|
0509011WL041899
|
NIRAJ KUMAR
|
00165
|
IBKL0002075
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151431313
|
|
NIRAJ KUMAR
|
IDBI BANK(607095)
|
|
12
|
SONEPUR
|
BH-09-011-014-01867671/3975
(SHAHPUR DIYARA)
|
0509011000NRG24190120240541510
|
22/01/2024
|
NEERAJ KUMAR
|
0509011WL041899
|
NEERAJ KUMAR
|
00165
|
IBKL0002075
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151431311
|
|
NEERAJ KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
13
|
SONEPUR
|
BH-09-011-014-01867671/3652
(SHAHPUR DIYARA)
|
0509011000NRG24190120240541482
|
22/01/2024
|
tuntun ray
|
0509011WL041898
|
tuntun ray
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151431308
|
|
TUNTUN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONEPUR
|
BH-09-011-014-01867671/3877
(SHAHPUR DIYARA)
|
0509011000NRG24190120240541515
|
22/01/2024
|
birendra kumar
|
0509011WL041900
|
birendra kumar
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151431309
|
|
BIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
SONEPUR
|
BH-09-011-014-01867671/2047
(SHAHPUR DIYARA)
|
0509011000NRG24190120240541498
|
22/01/2024
|
SITA DEVI
|
0509011WL041899
|
SITA DEVI
|
00354
|
PUNB0755500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151431299
|
|
Mrs. SITA DEVI & LAKSHMAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
SONEPUR
|
BH-09-011-014-01867671/1110
(SHAHPUR DIYARA)
|
0509011000NRG24190120240541488
|
22/01/2024
|
SHILA DEVI
|
0509011WL041899
|
SHILA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151431316
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONEPUR
|
BH-09-011-014-01867671/1385
(SHAHPUR DIYARA)
|
0509011000NRG24190120240541475
|
22/01/2024
|
AMIR RAY
|
0509011WL041898
|
AMIR RAY
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151431318
|
|
Mr. AMIR LAL RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SONEPUR
|
BH-09-011-014-01867671/1393
(SHAHPUR DIYARA)
|
0509011000NRG24190120240541490
|
22/01/2024
|
CHANDAN KUMAR
|
0509011WL041899
|
CHANDAN KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151431319
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONEPUR
|
BH-09-011-014-01867671/1401
(SHAHPUR DIYARA)
|
0509011000NRG24190120240541491
|
22/01/2024
|
RADHIKA DEVI
|
0509011WL041899
|
RADHIKA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151431317
|
|
RADHIKA DEVI
|
IDBI BANK(607095)
|
|
20
|
SONEPUR
|
BH-09-011-014-01867671/1404
(SHAHPUR DIYARA)
|
0509011000NRG24190120240541492
|
22/01/2024
|
CHAMPA DEVI
|
0509011WL041899
|
CHAMPA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151431287
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONEPUR
|
BH-09-011-014-01867671/1433
(SHAHPUR DIYARA)
|
0509011000NRG24190120240541493
|
22/01/2024
|
URMILA DEVI
|
0509011WL041899
|
URMILA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2151431283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
SONEPUR
|
BH-09-011-014-01867671/1437
(SHAHPUR DIYARA)
|
0509011000NRG24190120240541494
|
22/01/2024
|
SHIV KUMARI DEVI
|
0509011WL041899
|
SHIV KUMARI DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151431303
|
|
MISS SINGARI DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONEPUR
|
BH-09-011-014-01867671/1453
(SHAHPUR DIYARA)
|
0509011000NRG24190120240541495
|
22/01/2024
|
SHIKALO DEVI
|
0509011WL041899
|
SHIKALO DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151431282
|
|
SIKALIYA DEVI
|
IDBI BANK(607095)
|
|
24
|
SONEPUR
|
BH-09-011-014-01867671/1454
(SHAHPUR DIYARA)
|
0509011000NRG24190120240541496
|
22/01/2024
|
RAJKUMARI DEVI
|
0509011WL041899
|
RAJKUMARI DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151431286
|
|
MISS RAJ KUMARI DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONEPUR
|
BH-09-011-014-01867671/1506
(SHAHPUR DIYARA)
|
0509011000NRG24190120240541476
|
22/01/2024
|
Anju Devi
|
0509011WL041898
|
Anju Devi
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151431320
|
|
MISS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONEPUR
|
BH-09-011-014-01867671/1851
(SHAHPUR DIYARA)
|
0509011000NRG24190120240541477
|
22/01/2024
|
KALASIYA DEVI
|
0509011WL041898
|
KALASIYA DEVI
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151431292
|
|
MISS KALASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONEPUR
|
BH-09-011-014-01867671/2591
(SHAHPUR DIYARA)
|
0509011000NRG24190120240541478
|
22/01/2024
|
KIRAN DEVI
|
0509011WL041898
|
KIRAN DEVI
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151431302
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONEPUR
|
BH-09-011-014-01867671/2593
(SHAHPUR DIYARA)
|
0509011000NRG24190120240541479
|
22/01/2024
|
KANTI DEVI
|
0509011WL041898
|
KANTI DEVI
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151431296
|
|
MISS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONEPUR
|
BH-09-011-014-01867671/3428
(SHAHPUR DIYARA)
|
0509011000NRG24190120240541500
|
22/01/2024
|
babli devi
|
0509011WL041899
|
babli devi
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151431284
|
|
BABLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONEPUR
|
BH-09-011-014-01867671/3435
(SHAHPUR DIYARA)
|
0509011000NRG24190120240541481
|
22/01/2024
|
raju kumar das
|
0509011WL041898
|
raju kumar das
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151431310
|
|
MR RAJU KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONEPUR
|
BH-09-011-014-01867671/3815
(SHAHPUR DIYARA)
|
0509011000NRG24190120240541501
|
22/01/2024
|
geeta devi
|
0509011WL041899
|
geeta devi
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151431321
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONEPUR
|
BH-09-011-014-01867671/3817
(SHAHPUR DIYARA)
|
0509011000NRG24190120240541502
|
22/01/2024
|
mamta kumari
|
0509011WL041899
|
mamta kumari
|
00415
|
SBIN0004446
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2151431285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
SONEPUR
|
BH-09-011-014-01867671/3823
(SHAHPUR DIYARA)
|
0509011000NRG24190120240541503
|
22/01/2024
|
rajo devi
|
0509011WL041899
|
rajo devi
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151431294
|
|
MISS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONEPUR
|
BH-09-011-014-01867671/3837
(SHAHPUR DIYARA)
|
0509011000NRG24190120240541512
|
22/01/2024
|
sanju devi
|
0509011WL041900
|
sanju devi
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151431295
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SONEPUR
|
BH-09-011-014-01867671/3838
(SHAHPUR DIYARA)
|
0509011000NRG24190120240541504
|
22/01/2024
|
guddu kumar
|
0509011WL041899
|
guddu kumar
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151431291
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONEPUR
|
BH-09-011-014-01867671/3849
(SHAHPUR DIYARA)
|
0509011000NRG24190120240541505
|
22/01/2024
|
anita devi
|
0509011WL041899
|
anita devi
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151431293
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONEPUR
|
BH-09-011-014-01867671/3874
(SHAHPUR DIYARA)
|
0509011000NRG24190120240541513
|
22/01/2024
|
arjun kumar
|
0509011WL041900
|
arjun kumar
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151431290
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONEPUR
|
BH-09-011-014-01867671/3876
(SHAHPUR DIYARA)
|
0509011000NRG24190120240541514
|
22/01/2024
|
gautam kumar
|
0509011WL041900
|
gautam kumar
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151431289
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONEPUR
|
BH-09-011-014-01867671/3930
(SHAHPUR DIYARA)
|
0509011000NRG24190120240541486
|
22/01/2024
|
SHOBHNATH RAY
|
0509011WL041898
|
SHOBHNATH RAY
|
00415
|
SBIN0004446
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2151431315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
SONEPUR
|
BH-09-011-014-01867671/3972
(SHAHPUR DIYARA)
|
0509011000NRG24190120240541508
|
22/01/2024
|
CHOTI KUMARI
|
0509011WL041899
|
CHOTI KUMARI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151431305
|
|
MISS CHHOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONEPUR
|
BH-09-011-014-01867671/405
(SHAHPUR DIYARA)
|
0509011000NRG24190120240541487
|
22/01/2024
|
Randhir Paswan
|
0509011WL041898
|
Randhir Paswan
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151431288
|
|
RANDHIR PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71364
|
71364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113088
|
113088
|
|
|
|
|
|
|
|