|
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-09-011-014-01867671/3623
(SHAHPUR DIYARA)
|
0509011000NRG24190720230279366
|
22/07/2023
|
sunny kumar
|
0509011WL013446
|
sunny kumar
|
00045
|
BARB0AGRHAJ
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742283703
|
|
SUNNY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-014-01867671/3604
(SHAHPUR DIYARA)
|
0509011000NRG24190720230279362
|
22/07/2023
|
satyendra kumar
|
0509011WL013446
|
satyendra kumar
|
00048
|
BKID0004684
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742283733
|
|
SATENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-014-01867671/3605
(SHAHPUR DIYARA)
|
0509011000NRG24190720230279363
|
22/07/2023
|
randhir kumar
|
0509011WL013446
|
randhir kumar
|
00048
|
BKID0004684
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742283735
|
|
RANDHIR KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-014-01867671/3643
(SHAHPUR DIYARA)
|
0509011000NRG24190720230279375
|
22/07/2023
|
ravindra ray
|
0509011WL013446
|
ravindra ray
|
00048
|
BKID0004684
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742283706
|
|
RAVINDRA RAY
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-014-01867671/3661
(SHAHPUR DIYARA)
|
0509011000NRG24190720230279377
|
22/07/2023
|
sandhir kumar
|
0509011WL013446
|
sandhir kumar
|
00048
|
BKID0004684
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742283731
|
|
SANDHEER KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
SONEPUR
|
BH-09-011-014-01867671/3680
(SHAHPUR DIYARA)
|
0509011000NRG24190720230279379
|
22/07/2023
|
usha devi
|
0509011WL013446
|
usha devi
|
00048
|
BKID0004684
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742283708
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SONEPUR
|
BH-09-011-014-01867671/3681
(SHAHPUR DIYARA)
|
0509011000NRG24190720230279380
|
22/07/2023
|
pintu kumar
|
0509011WL013446
|
pintu kumar
|
00048
|
BKID0004684
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742283734
|
|
PINTU KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
SONEPUR
|
BH-09-011-014-01867671/3851
(SHAHPUR DIYARA)
|
0509011000NRG24190720230279391
|
22/07/2023
|
Govinda kumar
|
0509011WL013446
|
Govinda kumar
|
00048
|
BKID0004684
|
1596
|
1596
|
Rejected
|
19/09/2023
|
|
5742283699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SONEPUR
|
BH-09-011-014-01867671/3857
(SHAHPUR DIYARA)
|
0509011000NRG24190720230279394
|
22/07/2023
|
pappu kumar
|
0509011WL013446
|
pappu kumar
|
00048
|
BKID0004684
|
1596
|
1596
|
Rejected
|
19/09/2023
|
|
5742283736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-014-01867671/3919
(SHAHPUR DIYARA)
|
0509011000NRG24190720230279397
|
22/07/2023
|
PUJA KUMARI
|
0509011WL013446
|
PUJA KUMARI
|
00089
|
CBIN0281772
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742283707
|
|
Mrs. Puja kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
11
|
SONEPUR
|
BH-09-011-014-01867671/3630
(SHAHPUR DIYARA)
|
0509011000NRG24190720230279371
|
22/07/2023
|
kanchan kumar
|
0509011WL013446
|
kanchan kumar
|
00165
|
IBKL0002075
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742283710
|
|
KANCHAN KUMAR
|
IDBI BANK(607095)
|
|
12
|
SONEPUR
|
BH-09-011-014-01867671/3807
(SHAHPUR DIYARA)
|
0509011000NRG24190720230279385
|
22/07/2023
|
sachin kumar
|
0509011WL013446
|
sachin kumar
|
00165
|
IBKL0002075
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742283712
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
BH-09-011-014-01867671/3809
(SHAHPUR DIYARA)
|
0509011000NRG24190720230279386
|
22/07/2023
|
rohit kumar yadav
|
0509011WL013446
|
rohit kumar yadav
|
00165
|
IBKL0002075
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742283713
|
|
ROHIT KUMAR YADAV
|
IDBI BANK(607095)
|
|
14
|
SONEPUR
|
BH-09-011-014-01867671/3836
(SHAHPUR DIYARA)
|
0509011000NRG24190720230279389
|
22/07/2023
|
rajan ray
|
0509011WL013446
|
rajan ray
|
00165
|
IBKL0002075
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742283711
|
|
RAJAN RAY
|
IDBI BANK(607095)
|
|
15
|
SONEPUR
|
BH-09-011-014-01867671/3905
(SHAHPUR DIYARA)
|
0509011000NRG24190720230279396
|
22/07/2023
|
VISHAL KUMAR YADAV
|
0509011WL013446
|
VISHAL KUMAR YADAV
|
00165
|
IBKL0002075
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742283714
|
|
VISHAL KUMAR YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
16
|
SONEPUR
|
BH-09-011-014-01867671/3694
(SHAHPUR DIYARA)
|
0509011000NRG24190720230279383
|
22/07/2023
|
chitranjan kumar
|
0509011WL013446
|
chitranjan kumar
|
00354
|
PUNB0755500
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742283701
|
|
CHITRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONEPUR
|
BH-09-011-014-01867671/3695
(SHAHPUR DIYARA)
|
0509011000NRG24190720230279384
|
22/07/2023
|
nitesh kumar
|
0509011WL013446
|
nitesh kumar
|
00354
|
PUNB0755500
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742283702
|
|
NITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONEPUR
|
BH-09-011-014-01867671/3828
(SHAHPUR DIYARA)
|
0509011000NRG24190720230279388
|
22/07/2023
|
santosh ray
|
0509011WL013446
|
santosh ray
|
00354
|
PUNB0755500
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742283700
|
|
SANTOSH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
19
|
SONEPUR
|
BH-09-011-014-01867671/120
(SHAHPUR DIYARA)
|
0509011000NRG24190720230279359
|
22/07/2023
|
Manoj sah
|
0509011WL013446
|
Manoj sah
|
00415
|
SBIN0004446
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742283715
|
|
Manoj Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
SONEPUR
|
BH-09-011-014-01867671/2215
(SHAHPUR DIYARA)
|
0509011000NRG24190720230279360
|
22/07/2023
|
devanti devi
|
0509011WL013446
|
devanti devi
|
00415
|
SBIN0004446
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742283722
|
|
MISS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONEPUR
|
BH-09-011-014-01867671/3403
(SHAHPUR DIYARA)
|
0509011000NRG24190720230279361
|
22/07/2023
|
SUDHIR KMAR
|
0509011WL013446
|
SUDHIR KMAR
|
00415
|
SBIN0004446
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742283729
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONEPUR
|
BH-09-011-014-01867671/3621
(SHAHPUR DIYARA)
|
0509011000NRG24190720230279364
|
22/07/2023
|
manorma devi
|
0509011WL013446
|
manorma devi
|
00415
|
SBIN0004446
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742283720
|
|
MISS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONEPUR
|
BH-09-011-014-01867671/3622
(SHAHPUR DIYARA)
|
0509011000NRG24190720230279365
|
22/07/2023
|
nanhki devi
|
0509011WL013446
|
nanhki devi
|
00415
|
SBIN0004446
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742283721
|
|
MISS NANHKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONEPUR
|
BH-09-011-014-01867671/3624
(SHAHPUR DIYARA)
|
0509011000NRG24190720230279367
|
22/07/2023
|
sipahi rai
|
0509011WL013446
|
sipahi rai
|
00415
|
SBIN0004446
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742283717
|
|
SIPAHI RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SONEPUR
|
BH-09-011-014-01867671/3625
(SHAHPUR DIYARA)
|
0509011000NRG24190720230279368
|
22/07/2023
|
nirala kumar
|
0509011WL013446
|
nirala kumar
|
00415
|
SBIN0004446
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742283716
|
|
MR NIRALA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONEPUR
|
BH-09-011-014-01867671/3626
(SHAHPUR DIYARA)
|
0509011000NRG24190720230279369
|
22/07/2023
|
radhika devi
|
0509011WL013446
|
radhika devi
|
00415
|
SBIN0004446
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742283723
|
|
MISS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONEPUR
|
BH-09-011-014-01867671/3633
(SHAHPUR DIYARA)
|
0509011000NRG24190720230279373
|
22/07/2023
|
nitu kumari
|
0509011WL013446
|
nitu kumari
|
00415
|
SBIN0004446
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742283704
|
|
NITU KUMARI
|
IDBI BANK(607095)
|
|
28
|
SONEPUR
|
BH-09-011-014-01867671/3640
(SHAHPUR DIYARA)
|
0509011000NRG24190720230279374
|
22/07/2023
|
niraj kumar
|
0509011WL013446
|
niraj kumar
|
00415
|
SBIN0004446
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742283719
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONEPUR
|
BH-09-011-014-01867671/3649
(SHAHPUR DIYARA)
|
0509011000NRG24190720230279376
|
22/07/2023
|
mu.kumari devi
|
0509011WL013446
|
mu.kumari devi
|
00415
|
SBIN0004446
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742283724
|
|
MISS KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONEPUR
|
BH-09-011-014-01867671/3670
(SHAHPUR DIYARA)
|
0509011000NRG24190720230279378
|
22/07/2023
|
abhimanyu kumar
|
0509011WL013446
|
abhimanyu kumar
|
00415
|
SBIN0004446
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742283718
|
|
Abhimanyu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
SONEPUR
|
BH-09-011-014-01867671/3684
(SHAHPUR DIYARA)
|
0509011000NRG24190720230279381
|
22/07/2023
|
dharohar devi
|
0509011WL013446
|
dharohar devi
|
00415
|
SBIN0004446
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742283727
|
|
MISS DHAROHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONEPUR
|
BH-09-011-014-01867671/3685
(SHAHPUR DIYARA)
|
0509011000NRG24190720230279382
|
22/07/2023
|
dhanjay kumar
|
0509011WL013446
|
dhanjay kumar
|
00415
|
SBIN0004446
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742283732
|
|
MR DHANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONEPUR
|
BH-09-011-014-01867671/3823
(SHAHPUR DIYARA)
|
0509011000NRG24190720230279387
|
22/07/2023
|
rajo devi
|
0509011WL013446
|
rajo devi
|
00415
|
SBIN0004446
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742283725
|
|
MISS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONEPUR
|
BH-09-011-014-01867671/3837
(SHAHPUR DIYARA)
|
0509011000NRG24190720230279390
|
22/07/2023
|
sanju devi
|
0509011WL013446
|
sanju devi
|
00415
|
SBIN0004446
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742283726
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SONEPUR
|
BH-09-011-014-01867671/3852
(SHAHPUR DIYARA)
|
0509011000NRG24190720230279392
|
22/07/2023
|
muni devi
|
0509011WL013446
|
muni devi
|
00415
|
SBIN0004446
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742283728
|
|
MISS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONEPUR
|
BH-09-011-014-01867671/3854
(SHAHPUR DIYARA)
|
0509011000NRG24190720230279393
|
22/07/2023
|
golu kumar
|
0509011WL013446
|
golu kumar
|
00415
|
SBIN0004446
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742283705
|
|
MR GOLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONEPUR
|
BH-09-011-014-01867671/3869
(SHAHPUR DIYARA)
|
0509011000NRG24190720230279395
|
22/07/2023
|
tunu kumar
|
0509011WL013446
|
tunu kumar
|
00415
|
SBIN0004446
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742283730
|
|
MR TUNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
38
|
SONEPUR
|
BH-09-011-014-01867671/3631
(SHAHPUR DIYARA)
|
0509011000NRG24190720230279372
|
22/07/2023
|
arunod kumar
|
0509011WL013446
|
arunod kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742283709
|
|
ARUNOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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|
|
|
|
|
|
|
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|
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SubTotal
|
1596
|
1596
|
|
|
|
|
|
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|
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|
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|
|
|
|
Total
|
60420
|
60420
|
|
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|
|
|