|
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-09-011-022-01863671/676
(SAWALPUR MIDDLE)
|
0509011000NRG24180320240645560
|
23/03/2024
|
SALMA KHATUN
|
0509011WL050164
|
SALMA KHATUN
|
00089
|
CBIN0281772
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3044277279
|
|
Mrs. SHALMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-022-01863671/1848
(SAWALPUR MIDDLE)
|
0509011000NRG24180320240645511
|
23/03/2024
|
BABITA DEVI
|
0509011WL050162
|
BABITA DEVI
|
00165
|
IBKL0002075
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044277258
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONEPUR
|
BH-09-011-022-01863671/1881
(SAWALPUR MIDDLE)
|
0509011000NRG24180320240645512
|
23/03/2024
|
GYANTI DEVI
|
0509011WL050162
|
GYANTI DEVI
|
00165
|
IBKL0002075
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044277259
|
|
MRS DNYANTI X DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONEPUR
|
BH-09-011-022-01863671/1968
(SAWALPUR MIDDLE)
|
0509011000NRG24180320240645513
|
23/03/2024
|
NAJMA KHATUN
|
0509011WL050162
|
NAJMA KHATUN
|
00165
|
IBKL0002075
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044277266
|
|
CHANSUR ALAM &NAJAMA KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-022-01863671/1970
(SAWALPUR MIDDLE)
|
0509011000NRG24180320240645514
|
23/03/2024
|
GAURI DEVI
|
0509011WL050162
|
GAURI DEVI
|
00165
|
IBKL0002075
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044277261
|
|
GAURI DEVI
|
IDBI BANK(607095)
|
|
6
|
SONEPUR
|
BH-09-011-022-01863671/1976
(SAWALPUR MIDDLE)
|
0509011000NRG24180320240645515
|
23/03/2024
|
JAG PATIYA DEVI
|
0509011WL050162
|
JAG PATIYA DEVI
|
00165
|
IBKL0002075
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044277267
|
|
JAG PATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONEPUR
|
BH-09-011-022-01863671/1984
(SAWALPUR MIDDLE)
|
0509011000NRG24180320240645516
|
23/03/2024
|
LALTI DEVI
|
0509011WL050162
|
LALTI DEVI
|
00165
|
IBKL0002075
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044277276
|
|
LALATI DEVI
|
IDBI BANK(607095)
|
|
8
|
SONEPUR
|
BH-09-011-022-01863671/1989
(SAWALPUR MIDDLE)
|
0509011000NRG24180320240645517
|
23/03/2024
|
SAVANA KHATOON
|
0509011WL050162
|
SAVANA KHATOON
|
00165
|
IBKL0002075
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044277262
|
|
SAVANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONEPUR
|
BH-09-011-022-01863671/1991
(SAWALPUR MIDDLE)
|
0509011000NRG24180320240645518
|
23/03/2024
|
SABIKA PRAVIN
|
0509011WL050162
|
SABIKA PRAVIN
|
00165
|
IBKL0002075
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044277275
|
|
SABIKA PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONEPUR
|
BH-09-011-022-01863671/1994
(SAWALPUR MIDDLE)
|
0509011000NRG24180320240645519
|
23/03/2024
|
MIRZA DEVI
|
0509011WL050162
|
MIRZA DEVI
|
00165
|
IBKL0002075
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044277265
|
|
MIRZA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONEPUR
|
BH-09-011-022-01863671/2006
(SAWALPUR MIDDLE)
|
0509011000NRG24180320240645520
|
23/03/2024
|
SALAMA KHATUN
|
0509011WL050162
|
SALAMA KHATUN
|
00165
|
IBKL0002075
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044277263
|
|
SALAMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONEPUR
|
BH-09-011-022-01863671/2007
(SAWALPUR MIDDLE)
|
0509011000NRG24180320240645521
|
23/03/2024
|
GUDIYA KHATUN
|
0509011WL050162
|
GUDIYA KHATUN
|
00165
|
IBKL0002075
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044277264
|
|
GUDIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONEPUR
|
BH-09-011-022-01863671/692
(SAWALPUR MIDDLE)
|
0509011000NRG24180320240645561
|
23/03/2024
|
md aasik
|
0509011WL050164
|
md aasik
|
00165
|
IBKL0002075
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3044277270
|
|
MR MUHAMMAD ASHIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27327
|
27327
|
|
|
|
|
|
|
|
|
14
|
SONEPUR
|
BH-09-011-022-01863671/1599
(SAWALPUR MIDDLE)
|
0509011000NRG24180320240645505
|
23/03/2024
|
SUNITA DEVI
|
0509011WL050162
|
SUNITA DEVI
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044277247
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONEPUR
|
BH-09-011-022-01863671/1793
(SAWALPUR MIDDLE)
|
0509011000NRG24180320240645506
|
23/03/2024
|
ASHOK KUMAR THAKUR
|
0509011WL050162
|
ASHOK KUMAR THAKUR
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044277250
|
|
ASHOK KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONEPUR
|
BH-09-011-022-01863671/1798
(SAWALPUR MIDDLE)
|
0509011000NRG24180320240645508
|
23/03/2024
|
SHASHIBHUSHAN KUMAR
|
0509011WL050162
|
SHASHIBHUSHAN KUMAR
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044277255
|
|
SHASHI BHUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONEPUR
|
BH-09-011-022-01863671/1806
(SAWALPUR MIDDLE)
|
0509011000NRG24180320240645510
|
23/03/2024
|
SANTOSH KUMAR
|
0509011WL050162
|
SANTOSH KUMAR
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044277252
|
|
SANTOSH KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONEPUR
|
BH-09-011-022-01863671/1915
(SAWALPUR MIDDLE)
|
0509011000NRG24180320240645555
|
23/03/2024
|
RITA DEVI
|
0509011WL050164
|
RITA DEVI
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044277274
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONEPUR
|
BH-09-011-022-01863671/1918
(SAWALPUR MIDDLE)
|
0509011000NRG24180320240645556
|
23/03/2024
|
KUNDAN KUMAR
|
0509011WL050164
|
KUNDAN KUMAR
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044277256
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONEPUR
|
BH-09-011-022-01863671/2037
(SAWALPUR MIDDLE)
|
0509011000NRG24180320240645522
|
23/03/2024
|
CHAMPA DEVI
|
0509011WL050162
|
CHAMPA DEVI
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044277271
|
|
MISS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONEPUR
|
BH-09-011-022-01863671/2055
(SAWALPUR MIDDLE)
|
0509011000NRG24180320240645523
|
23/03/2024
|
KAJAL DEVI
|
0509011WL050162
|
KAJAL DEVI
|
00354
|
PUNB0088900
|
2250
|
2250
|
Rejected
|
16/04/2024
|
|
3044277260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
SONEPUR
|
BH-09-011-022-01863671/2303
(SAWALPUR MIDDLE)
|
0509011000NRG24180320240645557
|
23/03/2024
|
MALTI DEVI
|
0509011WL050164
|
MALTI DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044277251
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SONEPUR
|
BH-09-011-022-01863671/2306
(SAWALPUR MIDDLE)
|
0509011000NRG24180320240645558
|
23/03/2024
|
TANNU BIVI
|
0509011WL050164
|
TANNU BIVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044277268
|
|
Tannu Bivi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SONEPUR
|
BH-09-011-022-01863671/2327
(SAWALPUR MIDDLE)
|
0509011000NRG24210320240658340
|
23/03/2024
|
RAJESH KUMAR
|
0509011WL051062
|
RAJESH KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044277249
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SONEPUR
|
BH-09-011-022-01863671/2329
(SAWALPUR MIDDLE)
|
0509011000NRG24210320240658341
|
23/03/2024
|
RAVINDRA BAITHA
|
0509011WL051062
|
RAVINDRA BAITHA
|
00354
|
PUNB0088900
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044277253
|
|
RAVINDRA BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SONEPUR
|
BH-09-011-022-01863671/640
(SAWALPUR MIDDLE)
|
0509011000NRG24180320240645559
|
23/03/2024
|
SAMIMA BEGAM
|
0509011WL050164
|
SAMIMA BEGAM
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044277254
|
|
SHAMIMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SONEPUR
|
BH-09-011-022-01863671/9
(SAWALPUR MIDDLE)
|
0509011000NRG24180320240645562
|
23/03/2024
|
MD KAISH
|
0509011WL050164
|
MD KAISH
|
00354
|
PUNB0088900
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3044277248
|
|
MD KAISH ALAM S/O JAMALUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33585
|
33585
|
|
|
|
|
|
|
|
|
28
|
SONEPUR
|
BH-09-011-022-01863671/2220
(SAWALPUR MIDDLE)
|
0509011000NRG24180320240645525
|
23/03/2024
|
MUSTRI KHATOON
|
0509011WL050162
|
MUSTRI KHATOON
|
00415
|
SBIN0003267
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3044277280
|
|
MRS MUSTARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
29
|
SONEPUR
|
BH-09-011-022-01863671/1648
(SAWALPUR MIDDLE)
|
0509011000NRG24180320240645552
|
23/03/2024
|
MANOJ KUMAR
|
0509011WL050164
|
MANOJ KUMAR
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044277273
|
|
MR MANOJ XX KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONEPUR
|
BH-09-011-022-01863671/1689
(SAWALPUR MIDDLE)
|
0509011000NRG24180320240645553
|
23/03/2024
|
Akhilesh kumar singh
|
0509011WL050164
|
Akhilesh kumar singh
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044277257
|
|
MR AKHILESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONEPUR
|
BH-09-011-022-01863671/1768
(SAWALPUR MIDDLE)
|
0509011000NRG24180320240645554
|
23/03/2024
|
MAMTA DEVI
|
0509011WL050164
|
MAMTA DEVI
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044277272
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SONEPUR
|
BH-09-011-022-01863671/1796
(SAWALPUR MIDDLE)
|
0509011000NRG24180320240645507
|
23/03/2024
|
SHIV MANGAL THAKUR
|
0509011WL050162
|
SHIV MANGAL THAKUR
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044277278
|
|
MR SHIB MANGAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONEPUR
|
BH-09-011-022-01863671/1802
(SAWALPUR MIDDLE)
|
0509011000NRG24180320240645509
|
23/03/2024
|
MANOJ KUMAR THAKUR
|
0509011WL050162
|
MANOJ KUMAR THAKUR
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044277269
|
|
MR MANOJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONEPUR
|
BH-09-011-022-01863671/2200
(SAWALPUR MIDDLE)
|
0509011000NRG24180320240645524
|
23/03/2024
|
USA DEVI
|
0509011WL050162
|
USA DEVI
|
00415
|
SBIN0004446
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3044277277
|
|
MRS USA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONEPUR
|
BH-09-011-022-01863671/2326
(SAWALPUR MIDDLE)
|
0509011000NRG24210320240658339
|
23/03/2024
|
SADDAM HUSSAIN
|
0509011WL051062
|
SADDAM HUSSAIN
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044277281
|
|
MR SADDAM HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17070
|
17070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82707
|
82707
|
|
|
|
|
|
|
|