|
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-09-011-013-01860600/3465
(BHARPURA)
|
0509011000NRG24180420230008426
|
23/04/2023
|
kaushalya devi
|
0509011WL000340
|
kaushalya devi
|
00045
|
BARB0AGRHAJ
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437488570
|
|
MANITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-013-01860200/3729
(BHARPURA)
|
0509011000NRG24180420230008381
|
23/04/2023
|
ENGLESH KUMAR
|
0509011WL000330
|
ENGLESH KUMAR
|
00048
|
BKID0004684
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437488556
|
|
ENGLESH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-013-01860300/2097
(BHARPURA)
|
0509011000NRG24180420230008428
|
23/04/2023
|
MEWALAL RAY
|
0509011WL000342
|
MEWALAL RAY
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437488555
|
|
MEWALAL RAY S/O SUKHDEV RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONEPUR
|
BH-09-011-013-01860600/276
(BHARPURA)
|
0509011000NRG24180420230008384
|
23/04/2023
|
surendar ram
|
0509011WL000330
|
surendar ram
|
00048
|
BKID0004684
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437488557
|
|
SURENDAR RAM
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-013-01860600/3522
(BHARPURA)
|
0509011000NRG24180420230008386
|
23/04/2023
|
RAJ KUMAR
|
0509011WL000330
|
RAJ KUMAR
|
00048
|
BKID0004684
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437488561
|
|
Mr. Raj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SONEPUR
|
BH-09-011-013-01860600/3642
(BHARPURA)
|
0509011000NRG24180420230008389
|
23/04/2023
|
KAJAL DEVI
|
0509011WL000330
|
KAJAL DEVI
|
00048
|
BKID0004684
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437488559
|
|
KAJAL DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONEPUR
|
BH-09-011-013-01860600/3645
(BHARPURA)
|
0509011000NRG24180420230008405
|
23/04/2023
|
MAMTA DEVI
|
0509011WL000331
|
MAMTA DEVI
|
00048
|
BKID0004684
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437548555
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONEPUR
|
BH-09-011-013-01860600/3725
(BHARPURA)
|
0509011000NRG24180420230008391
|
23/04/2023
|
NIRMALA DEVI
|
0509011WL000330
|
NIRMALA DEVI
|
00048
|
BKID0004684
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437488560
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONEPUR
|
BH-09-011-013-01860600/693
(BHARPURA)
|
0509011000NRG24180420230008393
|
23/04/2023
|
GANESH RAM
|
0509011WL000330
|
GANESH RAM
|
00048
|
BKID0004684
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437548556
|
|
GANESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONEPUR
|
BH-09-011-013-01860700/3530
(BHARPURA)
|
0509011000NRG24180420230008397
|
23/04/2023
|
VIGNI DEVI
|
0509011WL000330
|
VIGNI DEVI
|
00048
|
BKID0004684
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437488558
|
|
VIGNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
11
|
SONEPUR
|
BH-09-011-013-01860700/3590
(BHARPURA)
|
0509011000NRG24180420230008431
|
23/04/2023
|
RANA PRATAP SINGH
|
0509011WL000345
|
RANA PRATAP SINGH
|
00048
|
BKID0005775
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437488566
|
|
RANA PRATAP SINGH S/O-UMA SHANKAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SONEPUR
|
BH-09-011-013-01860700/3656
(BHARPURA)
|
0509011000NRG24180420230008414
|
23/04/2023
|
RANDHIR KUMAR
|
0509011WL000331
|
RANDHIR KUMAR
|
00048
|
BKID0005775
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437488568
|
|
RANDHIR KUMAR
|
CANARA BANK(508532)
|
|
13
|
SONEPUR
|
BH-09-011-013-01860700/3680
(BHARPURA)
|
0509011000NRG24180420230008429
|
23/04/2023
|
tarkeshwar singh
|
0509011WL000343
|
tarkeshwar singh
|
00048
|
BKID0005775
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437488567
|
|
TARKESHWAR SINGH S/O-MAHENDA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
SONEPUR
|
BH-09-011-013-01860200/3335
(BHARPURA)
|
0509011000NRG24180420230008425
|
23/04/2023
|
RUKSANA KHATUN
|
0509011WL000340
|
RUKSANA KHATUN
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437548551
|
|
Miss. Ruksana Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SONEPUR
|
BH-09-011-013-01860600/145
(BHARPURA)
|
0509011000NRG24180420230008383
|
23/04/2023
|
shiv kumar ram
|
0509011WL000330
|
shiv kumar ram
|
00089
|
CBIN0281772
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437548548
|
|
Mr. SHIVKUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SONEPUR
|
BH-09-011-013-01860600/3639
(BHARPURA)
|
0509011000NRG24180420230008388
|
23/04/2023
|
SUDHIR KUMAR
|
0509011WL000330
|
SUDHIR KUMAR
|
00089
|
CBIN0281772
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437548547
|
|
Mr. Sudhir Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SONEPUR
|
BH-09-011-013-01860600/3647
(BHARPURA)
|
0509011000NRG24180420230008407
|
23/04/2023
|
TARA DEVI
|
0509011WL000331
|
TARA DEVI
|
00089
|
CBIN0281772
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437548546
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SONEPUR
|
BH-09-011-013-01860600/3724
(BHARPURA)
|
0509011000NRG24180420230008390
|
23/04/2023
|
SUJEET KUMAR
|
0509011WL000330
|
SUJEET KUMAR
|
00089
|
CBIN0281772
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437548554
|
|
Sujeet Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SONEPUR
|
BH-09-011-013-01860600/660
(BHARPURA)
|
0509011000NRG24180420230008392
|
23/04/2023
|
uma shankar ram
|
0509011WL000330
|
uma shankar ram
|
00089
|
CBIN0281772
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437548538
|
|
Mr. UMA SHANKAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SONEPUR
|
BH-09-011-013-01860700/1382
(BHARPURA)
|
0509011000NRG24180420230008394
|
23/04/2023
|
mahesh sah
|
0509011WL000330
|
mahesh sah
|
00089
|
CBIN0281772
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437548539
|
|
Mr. MAHESH SAH & SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SONEPUR
|
BH-09-011-013-01860700/1807
(BHARPURA)
|
0509011000NRG24180420230008408
|
23/04/2023
|
RANJIT KUMAR
|
0509011WL000331
|
RANJIT KUMAR
|
00089
|
CBIN0281772
|
228
|
228
|
Processed
|
11/05/2023
|
|
1437548544
|
|
Mr. RANJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SONEPUR
|
BH-09-011-013-01860700/1923
(BHARPURA)
|
0509011000NRG24180420230008395
|
23/04/2023
|
SANTOSH RAM
|
0509011WL000330
|
SANTOSH RAM
|
00089
|
CBIN0281772
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437548549
|
|
Mr. SANTOSH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SONEPUR
|
BH-09-011-013-01860700/3508
(BHARPURA)
|
0509011000NRG24180420230008396
|
23/04/2023
|
VIKASH KUMAR
|
0509011WL000330
|
VIKASH KUMAR
|
00089
|
CBIN0281772
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437488562
|
|
Mr. Vikash Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SONEPUR
|
BH-09-011-013-01860700/3528
(BHARPURA)
|
0509011000NRG24180420230008409
|
23/04/2023
|
LALITA DEVI
|
0509011WL000331
|
LALITA DEVI
|
00089
|
CBIN0281772
|
228
|
228
|
Processed
|
11/05/2023
|
|
1437548553
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SONEPUR
|
BH-09-011-013-01860700/3532
(BHARPURA)
|
0509011000NRG24180420230008398
|
23/04/2023
|
DHARAMVIR PASWAN
|
0509011WL000330
|
DHARAMVIR PASWAN
|
00089
|
CBIN0281772
|
684
|
684
|
Processed
|
11/05/2023
|
|
1437548543
|
|
Dharamvir Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SONEPUR
|
BH-09-011-013-01860700/3538
(BHARPURA)
|
0509011000NRG24180420230008410
|
23/04/2023
|
KANTI DEVI
|
0509011WL000331
|
KANTI DEVI
|
00089
|
CBIN0281772
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437548541
|
|
Mrs. KANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SONEPUR
|
BH-09-011-013-01860700/3540
(BHARPURA)
|
0509011000NRG24180420230008411
|
23/04/2023
|
ANIL KUMAR
|
0509011WL000331
|
ANIL KUMAR
|
00089
|
CBIN0281772
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437548550
|
|
ANIL KUMAR
|
IDBI BANK(607095)
|
|
28
|
SONEPUR
|
BH-09-011-013-01860700/3546
(BHARPURA)
|
0509011000NRG24180420230008412
|
23/04/2023
|
GITA DEVI
|
0509011WL000331
|
GITA DEVI
|
00089
|
CBIN0281772
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437548552
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SONEPUR
|
BH-09-011-013-01860700/3644
(BHARPURA)
|
0509011000NRG24180420230008413
|
23/04/2023
|
SUDAMA DEVI
|
0509011WL000331
|
SUDAMA DEVI
|
00089
|
CBIN0281772
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437548542
|
|
Mrs. SUDAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SONEPUR
|
BH-09-011-013-01860700/3710
(BHARPURA)
|
0509011000NRG24180420230008399
|
23/04/2023
|
KUSHUM DEVI
|
0509011WL000330
|
KUSHUM DEVI
|
00089
|
CBIN0281772
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437548545
|
|
Mrs. KUSHUM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SONEPUR
|
BH-09-011-013-01860700/3712
(BHARPURA)
|
0509011000NRG24180420230008400
|
23/04/2023
|
MAHARANI DEVI
|
0509011WL000330
|
MAHARANI DEVI
|
00089
|
CBIN0281772
|
684
|
684
|
Processed
|
11/05/2023
|
|
1437488571
|
|
Mrs. MAHARANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SONEPUR
|
BH-09-011-013-01860700/3714
(BHARPURA)
|
0509011000NRG24180420230008401
|
23/04/2023
|
VISHAL
|
0509011WL000330
|
VISHAL
|
00089
|
CBIN0281772
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437488563
|
|
Mr. Vishal Vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SONEPUR
|
BH-09-011-013-01860700/3721
(BHARPURA)
|
0509011000NRG24180420230008403
|
23/04/2023
|
ARVIND PASWAN
|
0509011WL000330
|
ARVIND PASWAN
|
00089
|
CBIN0281772
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437488564
|
|
ARVIND PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
34
|
SONEPUR
|
BH-09-011-013-01860200/3730
(BHARPURA)
|
0509011000NRG24180420230008382
|
23/04/2023
|
ABHISHEK KUMAR
|
0509011WL000330
|
ABHISHEK KUMAR
|
00089
|
CBIN0281776
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437488565
|
|
Mr. Abhishek Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
35
|
SONEPUR
|
BH-09-011-013-01860600/3518
(BHARPURA)
|
0509011000NRG24180420230008385
|
23/04/2023
|
MUKESH PASWAN
|
0509011WL000330
|
MUKESH PASWAN
|
00165
|
IBKL0002075
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437548537
|
|
MUKESH PASWAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
SONEPUR
|
BH-09-011-013-01860700/64
(BHARPURA)
|
0509011000NRG24180420230008415
|
23/04/2023
|
MAHESH RAM
|
0509011WL000331
|
MAHESH RAM
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437548536
|
|
MAHESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
SONEPUR
|
BH-09-011-013-01860200/3728
(BHARPURA)
|
0509011000NRG24180420230008380
|
23/04/2023
|
RAHUL KUMAR
|
0509011WL000330
|
RAHUL KUMAR
|
00354
|
PUNB0755500
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437488569
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
38
|
SONEPUR
|
BH-09-011-013-01860200/3727
(BHARPURA)
|
0509011000NRG24180420230008379
|
23/04/2023
|
SANJIT KUMAR
|
0509011WL000330
|
SANJIT KUMAR
|
00415
|
SBIN0004446
|
228
|
228
|
Processed
|
11/05/2023
|
|
1437548540
|
|
SANJIT KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
39
|
SONEPUR
|
BH-09-011-013-01860600/3531
(BHARPURA)
|
0509011000NRG24180420230008387
|
23/04/2023
|
MAHESH KUMAR
|
0509011WL000330
|
MAHESH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437548535
|
|
MAHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|