|
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-09-011-023-01863500/2171
(SAWALPUR EASTERN)
|
0509011000NRG24040120240514633
|
06/01/2024
|
VIDHYA DEVI
|
0509011WL039311
|
VIDHYA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135131962
|
|
VIDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SONEPUR
|
BH-09-011-023-01863500/2555
(SAWALPUR EASTERN)
|
0509011000NRG24040120240514634
|
06/01/2024
|
MAMTA DEVI
|
0509011WL039311
|
MAMTA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135131968
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONEPUR
|
BH-09-011-023-01863500/2558
(SAWALPUR EASTERN)
|
0509011000NRG24040120240514635
|
06/01/2024
|
AMIR LAL RAY
|
0509011WL039311
|
AMIR LAL RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135131963
|
|
AMIR LAL RAY
|
BANK OF BARODA(606985)
|
|
4
|
SONEPUR
|
BH-09-011-023-01863500/2568
(SAWALPUR EASTERN)
|
0509011000NRG24040120240514637
|
06/01/2024
|
MUNNA KUMAR
|
0509011WL039311
|
MUNNA KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135131967
|
|
Munna Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SONEPUR
|
BH-09-011-023-01863500/2575
(SAWALPUR EASTERN)
|
0509011000NRG24040120240514639
|
06/01/2024
|
ABHIMANYU KUMAR
|
0509011WL039311
|
ABHIMANYU KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135131964
|
|
ABHIMANYU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONEPUR
|
BH-09-011-023-01863500/2581
(SAWALPUR EASTERN)
|
0509011000NRG24040120240514641
|
06/01/2024
|
SUNITA DEVI
|
0509011WL039311
|
SUNITA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135131966
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONEPUR
|
BH-09-011-023-01863500/2586
(SAWALPUR EASTERN)
|
0509011000NRG24040120240514643
|
06/01/2024
|
SARVJEET KUMAR
|
0509011WL039311
|
SARVJEET KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135131961
|
|
SARVJIT KUMAR SO ASHOK RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONEPUR
|
BH-09-011-023-01863500/2595
(SAWALPUR EASTERN)
|
0509011000NRG24040120240514645
|
06/01/2024
|
MUKESH KUMAR
|
0509011WL039311
|
MUKESH KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135131965
|
|
MUKESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-023-01863500/2574
(SAWALPUR EASTERN)
|
0509011000NRG24040120240514638
|
06/01/2024
|
ANJAY KUMAR
|
0509011WL039311
|
ANJAY KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135131972
|
|
ANJAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SONEPUR
|
BH-09-011-023-01863500/2584
(SAWALPUR EASTERN)
|
0509011000NRG24040120240514642
|
06/01/2024
|
ROHIT KUMAR
|
0509011WL039311
|
ROHIT KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135131970
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-023-01863500/2593
(SAWALPUR EASTERN)
|
0509011000NRG24040120240514644
|
06/01/2024
|
MANOJ KUMAR
|
0509011WL039311
|
MANOJ KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135131971
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
12
|
SONEPUR
|
BH-09-011-023-01863500/2567
(SAWALPUR EASTERN)
|
0509011000NRG24040120240514636
|
06/01/2024
|
VIKASH KUMAR
|
0509011WL039311
|
VIKASH KUMAR
|
00662
|
BDBL0001138
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135131973
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
SONEPUR
|
BH-09-011-023-01863500/2576
(SAWALPUR EASTERN)
|
0509011000NRG24040120240514640
|
06/01/2024
|
PRINCE KUMAR
|
0509011WL039311
|
PRINCE KUMAR
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135131969
|
|
Prince Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|