|
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-09-011-004-01862800/2251
(RASULPUR)
|
0509011000NRG24050620230148426
|
07/06/2023
|
KAMLESH YADAV
|
0509011WL007272
|
KAMLESH YADAV
|
00048
|
BKID0005775
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463164073
|
|
KAMLESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-004-01862600/1193
(RASULPUR)
|
0509011000NRG24050620230148414
|
07/06/2023
|
Baby devi
|
0509011WL007272
|
Baby devi
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463164072
|
|
Baby devi
|
()
|
|
3
|
SONEPUR
|
BH-09-011-004-01862800/1350
(RASULPUR)
|
0509011000NRG24050620230148152
|
07/06/2023
|
PARWATI DEVI
|
0509011WL007229
|
PARWATI DEVI
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463164071
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-004-01855500/2619
(RASULPUR)
|
0509011000NRG24050620230148394
|
07/06/2023
|
LAKHIENDRA MAHATO
|
0509011WL007272
|
LAKHIENDRA MAHATO
|
00165
|
IBKL0002075
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463164037
|
|
LAKHIENDRA MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-004-01862800/2230
(RASULPUR)
|
0509011000NRG24050620230148423
|
07/06/2023
|
RINKU DEVI
|
0509011WL007272
|
RINKU DEVI
|
00415
|
SBIN0003559
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463164040
|
|
MRS RINKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-004-01855500/2679
(RASULPUR)
|
0509011000NRG24050620230148184
|
07/06/2023
|
BABAN MAHATO
|
0509011WL007232
|
BABAN MAHATO
|
00415
|
SBIN0004446
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2463164042
|
|
MR BABAN MAHTO
|
()
|
|
7
|
SONEPUR
|
BH-09-011-004-01855500/2682
(RASULPUR)
|
0509011000NRG24050620230148187
|
07/06/2023
|
TRIBHUVAN MAHATO
|
0509011WL007232
|
TRIBHUVAN MAHATO
|
00415
|
SBIN0004446
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2463164041
|
|
MR TRIBHUVAN MAHATO
|
()
|
|
8
|
SONEPUR
|
BH-09-011-004-01855500/2686
(RASULPUR)
|
0509011000NRG24050620230148189
|
07/06/2023
|
KUNDAN KUMAR
|
0509011WL007232
|
KUNDAN KUMAR
|
00415
|
SBIN0004446
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2463164043
|
|
MR KUNDAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-004-01855500/1001
(RASULPUR)
|
0509011000NRG24050620230148159
|
07/06/2023
|
RAVIENDRA BHAGAT
|
0509011WL007232
|
RAVIENDRA BHAGAT
|
00415
|
SBIN0004862
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2463164063
|
|
MR RAVINDRA BHAGAT
|
()
|
|
10
|
SONEPUR
|
BH-09-011-004-01855500/1235
(RASULPUR)
|
0509011000NRG24050620230148375
|
07/06/2023
|
Sunita devi
|
0509011WL007272
|
Sunita devi
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463164049
|
|
MR YOGENDRA SAHNI
|
()
|
|
11
|
SONEPUR
|
BH-09-011-004-01855500/1296
(RASULPUR)
|
0509011000NRG24050620230148377
|
07/06/2023
|
RAJANTI DEVI
|
0509011WL007272
|
RAJANTI DEVI
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463164074
|
|
MRS RAJNTI DEVI
|
()
|
|
12
|
SONEPUR
|
BH-09-011-004-01855500/1896
(RASULPUR)
|
0509011000NRG24050620230148105
|
07/06/2023
|
raj kumari devi
|
0509011WL007229
|
raj kumari devi
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463164045
|
|
MR GOPAL SINGH
|
()
|
|
13
|
SONEPUR
|
BH-09-011-004-01855500/2010
(RASULPUR)
|
0509011000NRG24050620230148383
|
07/06/2023
|
kaushalya devi
|
0509011WL007272
|
kaushalya devi
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463164057
|
|
MRS KAUSHALYA DEVI
|
()
|
|
14
|
SONEPUR
|
BH-09-011-004-01855500/226
(RASULPUR)
|
0509011000NRG24050620230148162
|
07/06/2023
|
MUKESH CHAURASIYA
|
0509011WL007232
|
MUKESH CHAURASIYA
|
00415
|
SBIN0004862
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2463164052
|
|
MR MUKESH CHAURASIA
|
()
|
|
15
|
SONEPUR
|
BH-09-011-004-01855500/2591
(RASULPUR)
|
0509011000NRG24050620230148163
|
07/06/2023
|
GEETA DEVI
|
0509011WL007232
|
GEETA DEVI
|
00415
|
SBIN0004862
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2463164064
|
|
MR GEETA DEVI
|
()
|
|
16
|
SONEPUR
|
BH-09-011-004-01855500/2598
(RASULPUR)
|
0509011000NRG24050620230148164
|
07/06/2023
|
JAYMALA DEVI
|
0509011WL007232
|
JAYMALA DEVI
|
00415
|
SBIN0004862
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2463164062
|
|
MRS JAIMALA DEVI
|
()
|
|
17
|
SONEPUR
|
BH-09-011-004-01855500/2599
(RASULPUR)
|
0509011000NRG24050620230148165
|
07/06/2023
|
RANJEET KUMAR SAH
|
0509011WL007232
|
RANJEET KUMAR SAH
|
00415
|
SBIN0004862
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2463164050
|
|
MR RANJEET KUMAR SAH
|
()
|
|
18
|
SONEPUR
|
BH-09-011-004-01855500/2601
(RASULPUR)
|
0509011000NRG24050620230148167
|
07/06/2023
|
CHHOTI KUMARI
|
0509011WL007232
|
CHHOTI KUMARI
|
00415
|
SBIN0004862
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2463164055
|
|
MISS CHHOTI KUMARI
|
()
|
|
19
|
SONEPUR
|
BH-09-011-004-01855500/2602
(RASULPUR)
|
0509011000NRG24050620230148168
|
07/06/2023
|
DHANANJAY KUMAR SAH
|
0509011WL007232
|
DHANANJAY KUMAR SAH
|
00415
|
SBIN0004862
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2463164051
|
|
MR DHANANJAY KUMAR SAH
|
()
|
|
20
|
SONEPUR
|
BH-09-011-004-01855500/2603
(RASULPUR)
|
0509011000NRG24050620230148169
|
07/06/2023
|
BHUSHAN LAL CHAURSIYA
|
0509011WL007232
|
BHUSHAN LAL CHAURSIYA
|
00415
|
SBIN0004862
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2463164058
|
|
MR BHUSHANLAL CHAURASIA
|
()
|
|
21
|
SONEPUR
|
BH-09-011-004-01855500/2609
(RASULPUR)
|
0509011000NRG24050620230148171
|
07/06/2023
|
SANJAY KUMAR SAH
|
0509011WL007232
|
SANJAY KUMAR SAH
|
00415
|
SBIN0004862
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2463164046
|
|
MR SANJAY KUMAR SAH
|
()
|
|
22
|
SONEPUR
|
BH-09-011-004-01855500/2652
(RASULPUR)
|
0509011000NRG24050620230148396
|
07/06/2023
|
SANGITA DEVI
|
0509011WL007272
|
SANGITA DEVI
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463164065
|
|
MRS SANGITA DEVI
|
()
|
|
23
|
SONEPUR
|
BH-09-011-004-01855500/2659
(RASULPUR)
|
0509011000NRG24050620230148176
|
07/06/2023
|
AMARJIT RAY
|
0509011WL007232
|
AMARJIT RAY
|
00415
|
SBIN0004862
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2463164053
|
|
MR AMARJEET RAY
|
()
|
|
24
|
SONEPUR
|
BH-09-011-004-01855500/2663
(RASULPUR)
|
0509011000NRG24050620230148178
|
07/06/2023
|
PARAMJEET KUMAR
|
0509011WL007232
|
PARAMJEET KUMAR
|
00415
|
SBIN0004862
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2463164056
|
|
MR PARAMJEET KUMAR
|
()
|
|
25
|
SONEPUR
|
BH-09-011-004-01855500/2667
(RASULPUR)
|
0509011000NRG24050620230148182
|
07/06/2023
|
RAHUL KUMAR
|
0509011WL007232
|
RAHUL KUMAR
|
00415
|
SBIN0004862
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2463164059
|
|
MR RAHUL KUMAR
|
()
|
|
26
|
SONEPUR
|
BH-09-011-004-01855500/2759
(RASULPUR)
|
0509011000NRG24050620230148127
|
07/06/2023
|
GENA SINGH
|
0509011WL007229
|
GENA SINGH
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463164048
|
|
MR GENA SINGH
|
()
|
|
27
|
SONEPUR
|
BH-09-011-004-01855500/2801
(RASULPUR)
|
0509011000NRG24050620230148134
|
07/06/2023
|
RAM NATH PANDEY
|
0509011WL007229
|
RAM NATH PANDEY
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463164060
|
|
MR RAM NATH PANDAY
|
()
|
|
28
|
SONEPUR
|
BH-09-011-004-01855500/2808
(RASULPUR)
|
0509011000NRG24050620230148140
|
07/06/2023
|
PAPPU SAH
|
0509011WL007229
|
PAPPU SAH
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463164054
|
|
MR PAPPU KUMAR
|
()
|
|
29
|
SONEPUR
|
BH-09-011-004-01855500/2834
(RASULPUR)
|
0509011000NRG24050620230148196
|
07/06/2023
|
TARKESHWAR MAHTO
|
0509011WL007232
|
TARKESHWAR MAHTO
|
00415
|
SBIN0004862
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2463164061
|
|
MR TARKESHWAR MAHTO
|
()
|
|
30
|
SONEPUR
|
BH-09-011-004-01855500/508
(RASULPUR)
|
0509011000NRG24050620230148410
|
07/06/2023
|
Haridyal Singh
|
0509011WL007272
|
Haridyal Singh
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463164044
|
|
HARI DAYAL SINGH
|
()
|
|
31
|
SONEPUR
|
BH-09-011-004-01855700/2831
(RASULPUR)
|
0509011000NRG24050620230148202
|
07/06/2023
|
GANESH SINGHGH
|
0509011WL007232
|
GANESH SINGHGH
|
00415
|
SBIN0004862
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2463164066
|
|
MR GANESH SINGHGH
|
()
|
|
32
|
SONEPUR
|
BH-09-011-004-01862600/1046
(RASULPUR)
|
0509011000NRG24050620230148203
|
07/06/2023
|
DHARMSHILA DEVI
|
0509011WL007232
|
DHARMSHILA DEVI
|
00415
|
SBIN0004862
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2463164047
|
|
MRS DHARMSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56544
|
56544
|
|
|
|
|
|
|
|
|
33
|
SONEPUR
|
BH-09-011-004-01855500/2607
(RASULPUR)
|
0509011000NRG24050620230148170
|
07/06/2023
|
SONA DEVI
|
0509011WL007232
|
SONA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2463164070
|
|
SONA DEVI W/O RUDAL BHAGAT
|
()
|
|
34
|
SONEPUR
|
BH-09-011-004-01855500/2685
(RASULPUR)
|
0509011000NRG24050620230148188
|
07/06/2023
|
MIRA DEVI
|
0509011WL007232
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2463164067
|
|
NITYANAND CHAURASIYA
|
()
|
|
35
|
SONEPUR
|
BH-09-011-004-01855500/494
(RASULPUR)
|
0509011000NRG24050620230148198
|
07/06/2023
|
lalan mahato
|
0509011WL007232
|
lalan mahato
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2463164068
|
|
SALI TADEVI LALAN MAHTO S/O LALE RAM J
|
()
|
|
36
|
SONEPUR
|
BH-09-011-004-01855500/91
(RASULPUR)
|
0509011000NRG24050620230148411
|
07/06/2023
|
Jaleshwar pandit
|
0509011WL007272
|
Jaleshwar pandit
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463164069
|
|
JALESHWAR PANDIT LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
37
|
SONEPUR
|
BH-09-011-004-01855500/2806
(RASULPUR)
|
0509011000NRG24050620230148138
|
07/06/2023
|
AUDHESH KUMAR
|
0509011WL007229
|
AUDHESH KUMAR
|
00688
|
FINO0001220
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463164036
|
|
AUDHESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
38
|
SONEPUR
|
BH-09-011-004-01855500/2680
(RASULPUR)
|
0509011000NRG24050620230148185
|
07/06/2023
|
RITESH KUMAR CHAURSIYA
|
0509011WL007232
|
RITESH KUMAR CHAURSIYA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2463164038
|
|
RITESH KUMAR CHAURSIYA
|
()
|
|
39
|
SONEPUR
|
BH-09-011-004-01855500/2814
(RASULPUR)
|
0509011000NRG24050620230148146
|
07/06/2023
|
LAXMAN SINGH
|
0509011WL007229
|
LAXMAN SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463164039
|
|
LAXMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94620
|
94620
|
|
|
|
|
|
|
|