|
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-09-011-005-01855900/1189
(GOPALPUR)
|
0509011000NRG24200720230284196
|
22/07/2023
|
Panpati devi
|
0509011WL013644
|
Panpati devi
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742094433
|
|
PANPATI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-005-01855900/2334
(GOPALPUR)
|
0509011000NRG24200720230284204
|
22/07/2023
|
jyoti devi
|
0509011WL013644
|
jyoti devi
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742094432
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-005-01855900/2370
(GOPALPUR)
|
0509011000NRG24200720230284223
|
22/07/2023
|
antosh kumar singh
|
0509011WL013644
|
antosh kumar singh
|
00165
|
IBKL0002075
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742094408
|
|
SANTOSH KUMAR SINGH
|
IDBI BANK(607095)
|
|
4
|
SONEPUR
|
BH-09-011-005-01855900/2389
(GOPALPUR)
|
0509011000NRG24200720230284234
|
22/07/2023
|
madhuri devi
|
0509011WL013644
|
madhuri devi
|
00165
|
IBKL0002075
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742094413
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-005-01855900/2344
(GOPALPUR)
|
0509011000NRG24200720230284212
|
22/07/2023
|
sanjeev kumar singh
|
0509011WL013644
|
sanjeev kumar singh
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742094401
|
|
SANJIV KUMAR SINGH S/O KAMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONEPUR
|
BH-09-011-005-01855900/2384
(GOPALPUR)
|
0509011000NRG24200720230284231
|
22/07/2023
|
mantosh kumar rajak
|
0509011WL013644
|
mantosh kumar rajak
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742094410
|
|
MANTOSH KUMAR RAZAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-005-01855900/1811
(GOPALPUR)
|
0509011000NRG24200720230284198
|
22/07/2023
|
SUNITA DEVI
|
0509011WL013644
|
SUNITA DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742094415
|
|
SUNITA DEVI W/O SANTOSH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-005-01855900/1844
(GOPALPUR)
|
0509011000NRG24200720230284200
|
22/07/2023
|
SARITA DEVI
|
0509011WL013644
|
SARITA DEVI
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742094416
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONEPUR
|
BH-09-011-005-01855900/2342
(GOPALPUR)
|
0509011000NRG24200720230284210
|
22/07/2023
|
nirmala devi
|
0509011WL013644
|
nirmala devi
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742094426
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONEPUR
|
BH-09-011-005-01855900/2345
(GOPALPUR)
|
0509011000NRG24200720230284213
|
22/07/2023
|
abhinandan kumar
|
0509011WL013644
|
abhinandan kumar
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742094430
|
|
ABHINANDAN KUMAR
|
IDBI BANK(607095)
|
|
11
|
SONEPUR
|
BH-09-011-005-01855900/2352
(GOPALPUR)
|
0509011000NRG24200720230284214
|
22/07/2023
|
sinku kumari
|
0509011WL013644
|
sinku kumari
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742094428
|
|
MRS SINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
BH-09-011-005-01855900/2353
(GOPALPUR)
|
0509011000NRG24200720230284215
|
22/07/2023
|
pramila devi
|
0509011WL013644
|
pramila devi
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742094429
|
|
DEEPAK KUMAR GIRI & PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONEPUR
|
BH-09-011-005-01855900/2358
(GOPALPUR)
|
0509011000NRG24200720230284216
|
22/07/2023
|
gyanti devi
|
0509011WL013644
|
gyanti devi
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742094406
|
|
GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONEPUR
|
BH-09-011-005-01855900/2361
(GOPALPUR)
|
0509011000NRG24200720230284218
|
22/07/2023
|
sugiya devi
|
0509011WL013644
|
sugiya devi
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742094425
|
|
SUGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONEPUR
|
BH-09-011-005-01855900/2381
(GOPALPUR)
|
0509011000NRG24200720230284228
|
22/07/2023
|
sunaina devi
|
0509011WL013644
|
sunaina devi
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742094436
|
|
SUNAINA DEVI W/O SHAMBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONEPUR
|
BH-09-011-005-01855900/2383
(GOPALPUR)
|
0509011000NRG24200720230284230
|
22/07/2023
|
santosh kumar rajak
|
0509011WL013644
|
santosh kumar rajak
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742094434
|
|
Mr. SANTOSH KUMAR RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SONEPUR
|
BH-09-011-005-01855900/2390
(GOPALPUR)
|
0509011000NRG24200720230284235
|
22/07/2023
|
sabita devi
|
0509011WL013644
|
sabita devi
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742094437
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONEPUR
|
BH-09-011-005-01855900/2391
(GOPALPUR)
|
0509011000NRG24200720230284236
|
22/07/2023
|
puspa devi
|
0509011WL013644
|
puspa devi
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742094412
|
|
MR RAJU KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONEPUR
|
BH-09-011-005-01855900/2394
(GOPALPUR)
|
0509011000NRG24200720230284237
|
22/07/2023
|
kamal kishor singh
|
0509011WL013644
|
kamal kishor singh
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742094414
|
|
MR KAMAL KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONEPUR
|
BH-09-011-005-01855900/2396
(GOPALPUR)
|
0509011000NRG24200720230284238
|
22/07/2023
|
brij kishor giri
|
0509011WL013644
|
brij kishor giri
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742094411
|
|
MR VIKRAMA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
21
|
SONEPUR
|
BH-09-011-005-01855900/1804
(GOPALPUR)
|
0509011000NRG24200720230284197
|
22/07/2023
|
ARVIND KUMAR SINGH
|
0509011WL013644
|
ARVIND KUMAR SINGH
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742094417
|
|
MR ARAVIND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONEPUR
|
BH-09-011-005-01855900/1812
(GOPALPUR)
|
0509011000NRG24200720230284199
|
22/07/2023
|
INDU PARI DEVI
|
0509011WL013644
|
INDU PARI DEVI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742094435
|
|
MS INDU PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONEPUR
|
BH-09-011-005-01855900/2128
(GOPALPUR)
|
0509011000NRG24200720230284201
|
22/07/2023
|
GUDDU KUMAR SINGH
|
0509011WL013644
|
GUDDU KUMAR SINGH
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742094403
|
|
MR GUDDU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONEPUR
|
BH-09-011-005-01855900/2331
(GOPALPUR)
|
0509011000NRG24200720230284202
|
22/07/2023
|
ratnesh kumar singh
|
0509011WL013644
|
ratnesh kumar singh
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742094427
|
|
MR RATNESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONEPUR
|
BH-09-011-005-01855900/2332
(GOPALPUR)
|
0509011000NRG24200720230284203
|
22/07/2023
|
rahul kumar singh
|
0509011WL013644
|
rahul kumar singh
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742094421
|
|
MR RAHUL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONEPUR
|
BH-09-011-005-01855900/2337
(GOPALPUR)
|
0509011000NRG24200720230284205
|
22/07/2023
|
mukesh kumar singh
|
0509011WL013644
|
mukesh kumar singh
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742094418
|
|
MR MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONEPUR
|
BH-09-011-005-01855900/2338
(GOPALPUR)
|
0509011000NRG24200720230284206
|
22/07/2023
|
dinesh kumar manjhi
|
0509011WL013644
|
dinesh kumar manjhi
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742094431
|
|
DINESH KUMAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONEPUR
|
BH-09-011-005-01855900/2339
(GOPALPUR)
|
0509011000NRG24200720230284207
|
22/07/2023
|
bhola singh
|
0509011WL013644
|
bhola singh
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742094405
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONEPUR
|
BH-09-011-005-01855900/2340
(GOPALPUR)
|
0509011000NRG24200720230284208
|
22/07/2023
|
amit kumar singh
|
0509011WL013644
|
amit kumar singh
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742094420
|
|
MR AMIT KUMAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONEPUR
|
BH-09-011-005-01855900/2341
(GOPALPUR)
|
0509011000NRG24200720230284209
|
22/07/2023
|
madhu devi
|
0509011WL013644
|
madhu devi
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742094422
|
|
MISS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONEPUR
|
BH-09-011-005-01855900/2343
(GOPALPUR)
|
0509011000NRG24200720230284211
|
22/07/2023
|
munna kumar singh
|
0509011WL013644
|
munna kumar singh
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742094404
|
|
MR MUNNA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONEPUR
|
BH-09-011-005-01855900/2363
(GOPALPUR)
|
0509011000NRG24200720230284219
|
22/07/2023
|
lal babu ray
|
0509011WL013644
|
lal babu ray
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742094409
|
|
MR LALBABU RAY
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONEPUR
|
BH-09-011-005-01855900/2366
(GOPALPUR)
|
0509011000NRG24200720230284221
|
22/07/2023
|
aman kumar singh
|
0509011WL013644
|
aman kumar singh
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742094424
|
|
MR AMAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONEPUR
|
BH-09-011-005-01855900/2369
(GOPALPUR)
|
0509011000NRG24200720230284222
|
22/07/2023
|
saket kumar
|
0509011WL013644
|
saket kumar
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742094407
|
|
SAKET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONEPUR
|
BH-09-011-005-01855900/2374
(GOPALPUR)
|
0509011000NRG24200720230284225
|
22/07/2023
|
pravhawati devi
|
0509011WL013644
|
pravhawati devi
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742094423
|
|
MRS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONEPUR
|
BH-09-011-005-01855900/2375
(GOPALPUR)
|
0509011000NRG24200720230284226
|
22/07/2023
|
putul devi
|
0509011WL013644
|
putul devi
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742094419
|
|
MR PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
37
|
SONEPUR
|
BH-09-011-005-01855900/2364
(GOPALPUR)
|
0509011000NRG24200720230284220
|
22/07/2023
|
harendra prasad singh
|
0509011WL013644
|
harendra prasad singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742094402
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
38
|
SONEPUR
|
BH-09-011-005-01855800/2325
(GOPALPUR)
|
0509011000NRG24200720230284195
|
22/07/2023
|
VIDHANI DEVI
|
0509011WL013644
|
VIDHANI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742094399
|
|
VIDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONEPUR
|
BH-09-011-005-01855900/2360
(GOPALPUR)
|
0509011000NRG24200720230284217
|
22/07/2023
|
ramauchit baitha
|
0509011WL013644
|
ramauchit baitha
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742094394
|
|
RAMAUCHIT BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONEPUR
|
BH-09-011-005-01855900/2371
(GOPALPUR)
|
0509011000NRG24200720230284224
|
22/07/2023
|
pinki kumari
|
0509011WL013644
|
pinki kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742094398
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SONEPUR
|
BH-09-011-005-01855900/2379
(GOPALPUR)
|
0509011000NRG24200720230284227
|
22/07/2023
|
seema devi
|
0509011WL013644
|
seema devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742094400
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
42
|
SONEPUR
|
BH-09-011-005-01855900/2382
(GOPALPUR)
|
0509011000NRG24200720230284229
|
22/07/2023
|
lilawati devi
|
0509011WL013644
|
lilawati devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742094395
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SONEPUR
|
BH-09-011-005-01855900/2385
(GOPALPUR)
|
0509011000NRG24200720230284232
|
22/07/2023
|
pana devi
|
0509011WL013644
|
pana devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742094397
|
|
PANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SONEPUR
|
BH-09-011-005-01855900/2387
(GOPALPUR)
|
0509011000NRG24200720230284233
|
22/07/2023
|
dharmendra kumar ray
|
0509011WL013644
|
dharmendra kumar ray
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742094396
|
|
DHARMENDRA KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140448
|
140448
|
|
|
|
|
|
|
|