|
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-09-011-013-01860200/3734
(BHARPURA)
|
0509011000NRG24030220240567613
|
07/02/2024
|
bittu yadav
|
0509011WL043670
|
bittu yadav
|
00045
|
BARB0VJSOSA
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151343683
|
|
BITTU YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-013-01860300/2097
(BHARPURA)
|
0509011000NRG24030220240567586
|
07/02/2024
|
MEWALAL RAY
|
0509011WL043662
|
MEWALAL RAY
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151343679
|
|
MEWALAL RAY S/O SUKHDEV RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-013-01860700/3571
(BHARPURA)
|
0509011000NRG24030220240567614
|
07/02/2024
|
SHAILENDRA KUMAR SINGH
|
0509011WL043671
|
SHAILENDRA KUMAR SINGH
|
00048
|
BKID0005775
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151343682
|
|
SHAILENDRA KR.SINGH S/O-GANESH PD.SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-013-01860700/3590
(BHARPURA)
|
0509011000NRG24030220240567588
|
07/02/2024
|
RANA PRATAP SINGH
|
0509011WL043664
|
RANA PRATAP SINGH
|
00048
|
BKID0005775
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151343680
|
|
RANA PRATAP SINGH S/O-UMA SHANKAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-013-01860700/3680
(BHARPURA)
|
0509011000NRG24030220240567587
|
07/02/2024
|
tarkeshwar singh
|
0509011WL043663
|
tarkeshwar singh
|
00048
|
BKID0005775
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151343681
|
|
TARKESHWAR SINGH S/O-MAHENDA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-013-01860200/3731
(BHARPURA)
|
0509011000NRG24030220240567590
|
07/02/2024
|
RAKESH KUMAR
|
0509011WL043666
|
RAKESH KUMAR
|
00165
|
IBKL0002075
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151343685
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
BH-09-011-013-01860700/5401
(BHARPURA)
|
0509011000NRG24030220240567615
|
07/02/2024
|
AARYA KUMARI
|
0509011WL043672
|
AARYA KUMARI
|
00165
|
IBKL0002075
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151343684
|
|
AARYA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-013-01860200/3737
(BHARPURA)
|
0509011000NRG24030220240567616
|
07/02/2024
|
CHANDRA PRABHA KUMARI
|
0509011WL043673
|
CHANDRA PRABHA KUMARI
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151343678
|
|
Ms. Chandra Prabha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-013-01860200/3732
(BHARPURA)
|
0509011000NRG24030220240567591
|
07/02/2024
|
PANKAJ KUMAR
|
0509011WL043667
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151343686
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONEPUR
|
BH-09-011-013-01860200/3733
(BHARPURA)
|
0509011000NRG24030220240567592
|
07/02/2024
|
renu kumari
|
0509011WL043668
|
renu kumari
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151343687
|
|
RENU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONEPUR
|
BH-09-011-013-01860200/3735
(BHARPURA)
|
0509011000NRG24030220240567589
|
07/02/2024
|
NIRANJAN KUMAR
|
0509011WL043665
|
NIRANJAN KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151343688
|
|
NIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|