|
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-09-011-018-01858800/4200
(KALYANPUR)
|
0509011000NRG24200220240599920
|
22/02/2024
|
RAKHI KUMARI
|
0509011WL046445
|
RAKHI KUMARI
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887910027
|
|
RAKHI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-018-01858100/4533
(KALYANPUR)
|
0509011000NRG24200220240599878
|
22/02/2024
|
ADITYA RAJ
|
0509011WL046425
|
ADITYA RAJ
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887910026
|
|
MR ADITYA RAJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONEPUR
|
BH-09-011-018-01858100/4571
(KALYANPUR)
|
0509011000NRG24200220240599913
|
22/02/2024
|
BIRENDRA SINGH
|
0509011WL046438
|
BIRENDRA SINGH
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887910023
|
|
BIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONEPUR
|
BH-09-011-018-01858400/1792
(KALYANPUR)
|
0509011000NRG24200220240599898
|
22/02/2024
|
DIPAK KUMAR SINGH
|
0509011WL046427
|
DIPAK KUMAR SINGH
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887910021
|
|
DIPAK KUMAR SINGH
|
AXIS BANK(607153)
|
|
5
|
SONEPUR
|
BH-09-011-018-01858400/4569
(KALYANPUR)
|
0509011000NRG24200220240599915
|
22/02/2024
|
AMARNATH KUMAR SINGH
|
0509011WL046440
|
AMARNATH KUMAR SINGH
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887910025
|
|
AMARNATHKUMAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SONEPUR
|
BH-09-011-018-01858400/4576
(KALYANPUR)
|
0509011000NRG24200220240599926
|
22/02/2024
|
BITTU KUMAR
|
0509011WL046450
|
BITTU KUMAR
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887910020
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
BH-09-011-018-01858800/4191
(KALYANPUR)
|
0509011000NRG24200220240599916
|
22/02/2024
|
PARAMHANS KUMAR SINGH
|
0509011WL046441
|
PARAMHANS KUMAR SINGH
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887910022
|
|
PARAMAHANS KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONEPUR
|
BH-09-011-018-01858800/4207
(KALYANPUR)
|
0509011000NRG24200220240599900
|
22/02/2024
|
NILAM DEVI
|
0509011WL046429
|
NILAM DEVI
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887910024
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-018-01857700/4537
(KALYANPUR)
|
0509011000NRG24200220240599879
|
22/02/2024
|
SANJIT KUMAR
|
0509011WL046426
|
SANJIT KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887910016
|
|
SANJEET KUMAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
SONEPUR
|
BH-09-011-018-01858400/2688
(KALYANPUR)
|
0509011000NRG24200220240599899
|
22/02/2024
|
JAYTOSH KUMAR DAS
|
0509011WL046428
|
JAYTOSH KUMAR DAS
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887910019
|
|
MR JAYTOSH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-018-01858400/4017
(KALYANPUR)
|
0509011000NRG24200220240599925
|
22/02/2024
|
GANITA DEVI
|
0509011WL046449
|
GANITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887910013
|
|
GANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONEPUR
|
BH-09-011-018-01858400/4542
(KALYANPUR)
|
0509011000NRG24200220240599906
|
22/02/2024
|
RANJU DEVI
|
0509011WL046431
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887910017
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
BH-09-011-018-01858400/4572
(KALYANPUR)
|
0509011000NRG24200220240599912
|
22/02/2024
|
SNGEETA DEVI
|
0509011WL046437
|
SNGEETA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887910011
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONEPUR
|
BH-09-011-018-01858400/4573
(KALYANPUR)
|
0509011000NRG24200220240599914
|
22/02/2024
|
RINA DEVI
|
0509011WL046439
|
RINA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887910012
|
|
RINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
SONEPUR
|
BH-09-011-018-01858400/4577
(KALYANPUR)
|
0509011000NRG24200220240599918
|
22/02/2024
|
JULEE KUMARI
|
0509011WL046443
|
JULEE KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887910018
|
|
JULI KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
SONEPUR
|
BH-09-011-018-01858400/4579
(KALYANPUR)
|
0509011000NRG24200220240599924
|
22/02/2024
|
SAROJ DEVI
|
0509011WL046448
|
SAROJ DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887910014
|
|
SAROJ DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
SONEPUR
|
BH-09-011-018-01858800/4218
(KALYANPUR)
|
0509011000NRG24200220240599921
|
22/02/2024
|
RAHUL KUMAR SINGH
|
0509011WL046446
|
RAHUL KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887910015
|
|
RAHUL KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
SONEPUR
|
BH-09-011-018-01858800/4224
(KALYANPUR)
|
0509011000NRG24200220240599923
|
22/02/2024
|
RAJU SAH
|
0509011WL046447
|
RAJU SAH
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887910010
|
|
RAJU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONEPUR
|
BH-09-011-018-01858800/4246
(KALYANPUR)
|
0509011000NRG24200220240599917
|
22/02/2024
|
NAWAL KISHOR SINGH
|
0509011WL046442
|
NAWAL KISHOR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887910009
|
|
NAVALKISHOR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
20
|
SONEPUR
|
BH-09-011-018-01858100/4539
(KALYANPUR)
|
0509011000NRG24200220240599905
|
22/02/2024
|
MUKESH KUMAR SINGH
|
0509011WL046430
|
MUKESH KUMAR SINGH
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887910008
|
|
MUKESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONEPUR
|
BH-09-011-018-01858100/4540
(KALYANPUR)
|
0509011000NRG24200220240599911
|
22/02/2024
|
PRINCE KUMAR
|
0509011WL046436
|
PRINCE KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887910006
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONEPUR
|
BH-09-011-018-01858400/4541
(KALYANPUR)
|
0509011000NRG24200220240599908
|
22/02/2024
|
AMAN RAJ
|
0509011WL046433
|
AMAN RAJ
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887910005
|
|
AMAN RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONEPUR
|
BH-09-011-018-01858400/4543
(KALYANPUR)
|
0509011000NRG24200220240599907
|
22/02/2024
|
SAVITA DEVI
|
0509011WL046432
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887910007
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONEPUR
|
BH-09-011-018-01858400/4544
(KALYANPUR)
|
0509011000NRG24200220240599909
|
22/02/2024
|
VIKASH KUMAR SINGH
|
0509011WL046434
|
VIKASH KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887910004
|
|
VIKASH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONEPUR
|
BH-09-011-018-01858400/4566
(KALYANPUR)
|
0509011000NRG24200220240599910
|
22/02/2024
|
ANIKET SINGHANIYA
|
0509011WL046435
|
ANIKET SINGHANIYA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887910003
|
|
ANIKET SINGHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONEPUR
|
BH-09-011-018-01858400/4581
(KALYANPUR)
|
0509011000NRG24200220240599919
|
22/02/2024
|
GURIYA KUMARI
|
0509011WL046444
|
GURIYA KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887910002
|
|
GURIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41952
|
41952
|
|
|
|
|
|
|
|