|
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-09-011-001-01854100/2670
(DUMARI BUJURG)
|
0509011000NRG24031120230379558
|
07/11/2023
|
ANITA DEVI
|
0509011WL027910
|
ANITA DEVI
|
00415
|
SBIN0005786
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537686
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONEPUR
|
BH-09-011-001-01854100/2750
(DUMARI BUJURG)
|
0509011000NRG24031120230379560
|
07/11/2023
|
PRINCE KUMAR
|
0509011WL027910
|
PRINCE KUMAR
|
00415
|
SBIN0005786
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537687
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONEPUR
|
BH-09-011-001-01854100/2770
(DUMARI BUJURG)
|
0509011000NRG24031120230379563
|
07/11/2023
|
GYANTI DEVI
|
0509011WL027910
|
GYANTI DEVI
|
00415
|
SBIN0005786
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537689
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONEPUR
|
BH-09-011-001-01854100/2918
(DUMARI BUJURG)
|
0509011000NRG24031120230379567
|
07/11/2023
|
CHUNU KUMAR
|
0509011WL027910
|
CHUNU KUMAR
|
00415
|
SBIN0005786
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537688
|
|
MR CHUNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
BH-09-011-001-01854100/3074
(DUMARI BUJURG)
|
0509011000NRG24031120230379570
|
07/11/2023
|
KAVITA KUMARI
|
0509011WL027910
|
KAVITA KUMARI
|
00415
|
SBIN0005786
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537692
|
|
Mrs. Kavita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-001-01854100/2637
(DUMARI BUJURG)
|
0509011000NRG24031120230379554
|
07/11/2023
|
DASHRATH MAHTO
|
0509011WL027910
|
DASHRATH MAHTO
|
00415
|
SBIN0017442
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537700
|
|
DASHARATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONEPUR
|
BH-09-011-001-01854100/2647
(DUMARI BUJURG)
|
0509011000NRG24031120230379555
|
07/11/2023
|
BIJEE RAM
|
0509011WL027910
|
BIJEE RAM
|
00415
|
SBIN0017442
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537683
|
|
BIJLEE RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONEPUR
|
BH-09-011-001-01854100/2649
(DUMARI BUJURG)
|
0509011000NRG24031120230379556
|
07/11/2023
|
RAJESH KUMAR RAM
|
0509011WL027910
|
RAJESH KUMAR RAM
|
00415
|
SBIN0017442
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537698
|
|
MR RAJESH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONEPUR
|
BH-09-011-001-01854100/2758
(DUMARI BUJURG)
|
0509011000NRG24031120230379561
|
07/11/2023
|
RAMNARAYAN SAH
|
0509011WL027910
|
RAMNARAYAN SAH
|
00415
|
SBIN0017442
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537699
|
|
MR RAMNARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONEPUR
|
BH-09-011-001-01854100/2813
(DUMARI BUJURG)
|
0509011000NRG24031120230379564
|
07/11/2023
|
SANGITA DEVI
|
0509011WL027910
|
SANGITA DEVI
|
00415
|
SBIN0017442
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537691
|
|
MR RAMESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-001-01854100/2814
(DUMARI BUJURG)
|
0509011000NRG24031120230379565
|
07/11/2023
|
RAMESH KUMAR RAY
|
0509011WL027910
|
RAMESH KUMAR RAY
|
00415
|
SBIN0017442
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537690
|
|
MR RAMESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
BH-09-011-001-01854100/2832
(DUMARI BUJURG)
|
0509011000NRG24031120230379566
|
07/11/2023
|
SHARDA DEVI
|
0509011WL027910
|
SHARDA DEVI
|
00415
|
SBIN0017442
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537684
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONEPUR
|
BH-09-011-001-01854100/3072
(DUMARI BUJURG)
|
0509011000NRG24031120230379568
|
07/11/2023
|
CHANDAN KUMAR SAH
|
0509011WL027910
|
CHANDAN KUMAR SAH
|
00415
|
SBIN0017442
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537685
|
|
CHANDAN KUMAR SAH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
14
|
SONEPUR
|
BH-09-011-001-01854100/3073
(DUMARI BUJURG)
|
0509011000NRG24031120230379569
|
07/11/2023
|
MADHU KUMARI
|
0509011WL027910
|
MADHU KUMARI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537695
|
|
Madhu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SONEPUR
|
BH-09-011-001-01854100/3076
(DUMARI BUJURG)
|
0509011000NRG24031120230379571
|
07/11/2023
|
MILA DEVI
|
0509011WL027910
|
MILA DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537693
|
|
Mila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SONEPUR
|
BH-09-011-001-01854100/3077
(DUMARI BUJURG)
|
0509011000NRG24031120230379572
|
07/11/2023
|
AMAMATH
|
0509011WL027910
|
AMAMATH
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991537697
|
|
Amarnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SONEPUR
|
BH-09-011-001-01854100/3124
(DUMARI BUJURG)
|
0509011000NRG24031120230379574
|
07/11/2023
|
JITENDRA KUMAR
|
0509011WL027910
|
JITENDRA KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537694
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONEPUR
|
BH-09-011-001-01854100/3125
(DUMARI BUJURG)
|
0509011000NRG24031120230379575
|
07/11/2023
|
PUJA KUMARI
|
0509011WL027910
|
PUJA KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537696
|
|
Puja Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64752
|
64752
|
|
|
|
|
|
|
|