|
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
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/3348
(KHARASIN)
|
0551005000NRG24290520230035295
|
29/05/2023
|
RINA DEVI
|
0551005WL002982
|
RINA DEVI
|
00354
|
PUNB0067600
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2019620713
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/1366
(KHARASIN)
|
0551005000NRG24290520230035293
|
29/05/2023
|
BAJANTI DEVI
|
0551005WL002982
|
BAJANTI DEVI
|
00354
|
PUNB0169900
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2019620715
|
|
BAJANTI DEVI D/O BHIKHARI MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03989886/1633
(KHARASIN)
|
0551005000NRG24290520230035329
|
29/05/2023
|
RIBHA DEVI
|
0551005WL002986
|
RIBHA DEVI
|
00354
|
PUNB0169900
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2019620714
|
|
RIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/4349
(KHARASIN)
|
0551005000NRG24290520230035306
|
29/05/2023
|
GUDIYA DEVI
|
0551005WL002984
|
GUDIYA DEVI
|
00354
|
PUNB0175300
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2019620716
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/4372
(KHARASIN)
|
0551005000NRG24290520230035308
|
29/05/2023
|
BIRENDRA PASWAN
|
0551005WL002984
|
BIRENDRA PASWAN
|
00354
|
PUNB0175300
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2019620719
|
|
BIRENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/1264
(MALI)
|
0551005000NRG24290520230035470
|
29/05/2023
|
RATNESHWAR MISHRA
|
0551005WL002992
|
RATNESHWAR MISHRA
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2019620725
|
|
RATNESHWAR MISHRA SO KAPIL DEO MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/2208
(MALI)
|
0551005000NRG24290520230035471
|
29/05/2023
|
GYANTI DEVI
|
0551005WL002992
|
GYANTI DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2019620722
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/5276
(MALI)
|
0551005000NRG24290520230035472
|
29/05/2023
|
mamta devi
|
0551005WL002992
|
mamta devi
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2019620731
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/5314
(MALI)
|
0551005000NRG24290520230035473
|
29/05/2023
|
ISHWAR KUMAR
|
0551005WL002992
|
ISHWAR KUMAR
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2019620738
|
|
ISHWAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708700/3005
(BELAURA)
|
0551005000NRG24290520230034326
|
29/05/2023
|
MISHRA KUMAR
|
0551005WL002948
|
MISHRA KUMAR
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2019620728
|
|
Mishra Kumar
|
BANK OF BARODA(606985)
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708700/3029
(BELAURA)
|
0551005000NRG24290520230034327
|
29/05/2023
|
SARITA DEVI
|
0551005WL002948
|
SARITA DEVI
|
00354
|
PUNB0239000
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2019620733
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708710/3973
(BELAURA)
|
0551005000NRG24290520230034328
|
29/05/2023
|
SANDEEP KUMAR
|
0551005WL002948
|
SANDEEP KUMAR
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2019620727
|
|
SANDEEP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708710/577
(BELAURA)
|
0551005000NRG24290520230034329
|
29/05/2023
|
ANITA DEVI
|
0551005WL002948
|
ANITA DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2019620723
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/596
(KHARASIN)
|
0551005000NRG24290520230035309
|
29/05/2023
|
LALMOHAN THAKUR
|
0551005WL002984
|
LALMOHAN THAKUR
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2019620735
|
|
LALMOHAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/1553
(KHARASIN)
|
0551005000NRG24290520230035280
|
29/05/2023
|
BEBI KHATUN
|
0551005WL002980
|
BEBI KHATUN
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2019620712
|
|
BABY KHATOON W/O TEJAN MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/1554
(KHARASIN)
|
0551005000NRG24290520230035281
|
29/05/2023
|
GAURI DEVI
|
0551005WL002980
|
GAURI DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2019620720
|
|
GAURI DEVI WO DHARMENDRA CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709310/433
(KHARASIN)
|
0551005000NRG24290520230035298
|
29/05/2023
|
santosh kumar
|
0551005WL002982
|
santosh kumar
|
00354
|
PUNB0239000
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2019620718
|
|
SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03989886/1933
(KHARASIN)
|
0551005000NRG24290520230035282
|
29/05/2023
|
PRITI DEVI
|
0551005WL002980
|
PRITI DEVI
|
00354
|
PUNB0239000
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2019620721
|
|
PRITI DEVI WO NAULAKH CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43548
|
43548
|
|
|
|
|
|
|
|
|
19
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/4325
(KHARASIN)
|
0551005000NRG24290520230035310
|
29/05/2023
|
RAMBAJU RAM
|
0551005WL002984
|
RAMBAJU RAM
|
00354
|
PUNB0274500
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2019620717
|
|
RAM BHAJU RAM SO JAGDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
20
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1465
(SHERPUR)
|
0551005000NRG24290520230035218
|
29/05/2023
|
VIKASH KUMAR
|
0551005WL002978
|
VIKASH KUMAR
|
00415
|
SBIN0014319
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2019620737
|
|
VIKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/1577
(KHARASIN)
|
0551005000NRG24290520230035327
|
29/05/2023
|
PRABHA DEVI
|
0551005WL002986
|
PRABHA DEVI
|
00415
|
SBIN0014319
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2019620732
|
|
PRABHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
22
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03989886/3023
(KHARASIN)
|
0551005000NRG24290520230034563
|
29/05/2023
|
sobha devi
|
0551005WL002955
|
sobha devi
|
00468
|
UBIN0572691
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2019620740
|
|
SHOBAH DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
23
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/2376
(KHARASIN)
|
0551005000NRG24290520230035294
|
29/05/2023
|
baijanti devi
|
0551005WL002982
|
baijanti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2019620726
|
|
BAJAINTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/2995
(KHARASIN)
|
0551005000NRG24290520230034559
|
29/05/2023
|
RINKI KUMARI
|
0551005WL002955
|
RINKI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2019620741
|
|
RINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/4367
(KHARASIN)
|
0551005000NRG24290520230035307
|
29/05/2023
|
VIJAY KUMAR
|
0551005WL002984
|
VIJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2019620734
|
|
VIJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/4391
(KHARASIN)
|
0551005000NRG24290520230035328
|
29/05/2023
|
BIRA DOM
|
0551005WL002986
|
BIRA DOM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2019620729
|
|
BIRA DOM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/4392
(KHARASIN)
|
0551005000NRG24290520230034568
|
29/05/2023
|
DEEPAK KUMAR
|
0551005WL002957
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2019620739
|
|
DIPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/44
(KHARASIN)
|
0551005000NRG24290520230034569
|
29/05/2023
|
Arvind Saw
|
0551005WL002957
|
Arvind Saw
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2019620730
|
|
ARVIND SAW S/O- SUDAMA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/4321
(KHARASIN)
|
0551005000NRG24290520230034570
|
29/05/2023
|
PRASHURAM RAM
|
0551005WL002957
|
PRASHURAM RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2019620736
|
|
PRASHURAM RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/1551
(KHARASIN)
|
0551005000NRG24290520230035279
|
29/05/2023
|
SHABUDIN MANSURI
|
0551005WL002980
|
SHABUDIN MANSURI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2019620724
|
|
SHABUDIN MANSURI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104652
|
104652
|
|
|
|
|
|
|
|