|
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-09-011-012-01860800/386
(GANGAJAL)
|
0509011000NRG24200420230021410
|
22/04/2023
|
NARAD PASWAN
|
0509011WL000882
|
NARAD PASWAN
|
00048
|
BKID0004446
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437063962
|
|
NARAD PASWAN S/O-JAYLAL PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-012-01860800/1630
(GANGAJAL)
|
0509011000NRG24200420230021400
|
22/04/2023
|
MAMTA KUMARI
|
0509011WL000882
|
MAMTA KUMARI
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437063958
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-012-01860900/3417
(GANGAJAL)
|
0509011000NRG24200420230021421
|
22/04/2023
|
SITARAM PASWAN
|
0509011WL000882
|
SITARAM PASWAN
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437063960
|
|
SITARAM PASWAN
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-012-01860900/3423
(GANGAJAL)
|
0509011000NRG24200420230021423
|
22/04/2023
|
PRABHAT KUMAR
|
0509011WL000882
|
PRABHAT KUMAR
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437063959
|
|
PRABHAT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-012-01860800/1464
(GANGAJAL)
|
0509011000NRG24200420230021397
|
22/04/2023
|
SHIV KUMARI DEVI
|
0509011WL000882
|
SHIV KUMARI DEVI
|
00048
|
BKID0005775
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437063963
|
|
SHIV KUMARI DEVI W/O SHIV SHANKAR RAI
|
BANK OF INDIA(508505)
|
|
6
|
SONEPUR
|
BH-09-011-012-01860800/1614
(GANGAJAL)
|
0509011000NRG24200420230021399
|
22/04/2023
|
MINA DEVI
|
0509011WL000882
|
MINA DEVI
|
00048
|
BKID0005775
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437063964
|
|
MINA DEVI W/O-BRAJKISHOR SAH
|
BANK OF INDIA(508505)
|
|
7
|
SONEPUR
|
BH-09-011-012-01860900/1369
(GANGAJAL)
|
0509011000NRG24200420230021411
|
22/04/2023
|
SUSHILA DEVI
|
0509011WL000882
|
SUSHILA DEVI
|
00048
|
BKID0005775
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437063965
|
|
SUSHILA DEVI W/O-DILIP KR RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-012-01860800/1504
(GANGAJAL)
|
0509011000NRG24200420230021398
|
22/04/2023
|
MUNNI DEVI
|
0509011WL000882
|
MUNNI DEVI
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437063955
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SONEPUR
|
BH-09-011-012-01860800/1952
(GANGAJAL)
|
0509011000NRG24200420230021401
|
22/04/2023
|
NITU DEVI
|
0509011WL000882
|
NITU DEVI
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437063957
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONEPUR
|
BH-09-011-012-01860800/3588
(GANGAJAL)
|
0509011000NRG24200420230021404
|
22/04/2023
|
SARWAN KUMAR
|
0509011WL000882
|
SARWAN KUMAR
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437063956
|
|
Ms. SARWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SONEPUR
|
BH-09-011-012-01860800/3596
(GANGAJAL)
|
0509011000NRG24200420230021406
|
22/04/2023
|
NIRAJ KUMAR
|
0509011WL000882
|
NIRAJ KUMAR
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437063952
|
|
Mr. Niraj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SONEPUR
|
BH-09-011-012-01860800/3719
(GANGAJAL)
|
0509011000NRG24200420230021407
|
22/04/2023
|
NIRAJ KUMAR SHARMA
|
0509011WL000882
|
NIRAJ KUMAR SHARMA
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437063961
|
|
NIRAJ KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
13
|
SONEPUR
|
BH-09-011-012-01860800/3732
(GANGAJAL)
|
0509011000NRG24200420230021408
|
22/04/2023
|
RINA DEVI
|
0509011WL000882
|
RINA DEVI
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437063946
|
|
Mrs. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SONEPUR
|
BH-09-011-012-01860800/3733
(GANGAJAL)
|
0509011000NRG24200420230021409
|
22/04/2023
|
SUMITRA DEVI
|
0509011WL000882
|
SUMITRA DEVI
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437063954
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SONEPUR
|
BH-09-011-012-01860900/1379
(GANGAJAL)
|
0509011000NRG24200420230021412
|
22/04/2023
|
CHAMPA DEVI
|
0509011WL000882
|
CHAMPA DEVI
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437063948
|
|
CHAMPA DEVI W/O- RAGHU RAY
|
BANK OF INDIA(508505)
|
|
16
|
SONEPUR
|
BH-09-011-012-01860900/1445
(GANGAJAL)
|
0509011000NRG24200420230021414
|
22/04/2023
|
SANTOSH KUMAR
|
0509011WL000882
|
SANTOSH KUMAR
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437063966
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONEPUR
|
BH-09-011-012-01860900/1558
(GANGAJAL)
|
0509011000NRG24200420230021417
|
22/04/2023
|
BIHARI PANDIT
|
0509011WL000882
|
BIHARI PANDIT
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437063945
|
|
Mr. BIHARI PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SONEPUR
|
BH-09-011-012-01860900/1906
(GANGAJAL)
|
0509011000NRG24200420230021420
|
22/04/2023
|
RINKU DEVI
|
0509011WL000882
|
RINKU DEVI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437063967
|
|
Ms. Rinku Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SONEPUR
|
BH-09-011-012-01860900/3418
(GANGAJAL)
|
0509011000NRG24200420230021422
|
22/04/2023
|
PUJA DEVI
|
0509011WL000882
|
PUJA DEVI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437063947
|
|
PUJA DEVI W/O-SIYARAM RAY
|
BANK OF INDIA(508505)
|
|
20
|
SONEPUR
|
BH-09-011-012-01861800/2115
(GANGAJAL)
|
0509011000NRG24200420230021426
|
22/04/2023
|
MANTOSH KUMAR
|
0509011WL000882
|
MANTOSH KUMAR
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437063953
|
|
Mr. Mantosh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39444
|
39444
|
|
|
|
|
|
|
|
|
21
|
SONEPUR
|
BH-09-011-012-01860900/1440
(GANGAJAL)
|
0509011000NRG24200420230021413
|
22/04/2023
|
UMESH RAY
|
0509011WL000882
|
UMESH RAY
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437063949
|
|
MR UMES RAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONEPUR
|
BH-09-011-012-01860900/3426
(GANGAJAL)
|
0509011000NRG24200420230021424
|
22/04/2023
|
KARAN KUMAR
|
0509011WL000882
|
KARAN KUMAR
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437063950
|
|
MR KARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONEPUR
|
BH-09-011-012-01860900/3427
(GANGAJAL)
|
0509011000NRG24200420230021425
|
22/04/2023
|
ARJUN KUMAR
|
0509011WL000882
|
ARJUN KUMAR
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437063951
|
|
Mr. Arjun Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69996
|
69996
|
|
|
|
|
|
|
|