|
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-09-011-023-01863500/1932
(SAWALPUR EASTERN)
|
0509011000NRG24020320240619023
|
04/03/2024
|
RAGHUWANSH RAY
|
0509011WL047617
|
RAGHUWANSH RAY
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043837391
|
|
RAGHUVANSH RAY
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-023-01863500/2018
(SAWALPUR EASTERN)
|
0509011000NRG24020320240619001
|
04/03/2024
|
RAKHI DEVI
|
0509011WL047616
|
RAKHI DEVI
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043837392
|
|
RAKHI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-023-01863500/2071
(SAWALPUR EASTERN)
|
0509011000NRG24020320240619026
|
04/03/2024
|
SAVITA DEVI
|
0509011WL047617
|
SAVITA DEVI
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043837390
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-023-01863500/2105
(SAWALPUR EASTERN)
|
0509011000NRG24020320240619028
|
04/03/2024
|
ANARSI KUMARI
|
0509011WL047617
|
ANARSI KUMARI
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043837398
|
|
ANARSI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-023-01863500/2114
(SAWALPUR EASTERN)
|
0509011000NRG24020320240619030
|
04/03/2024
|
VIKASH KUMAR
|
0509011WL047617
|
VIKASH KUMAR
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043837395
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONEPUR
|
BH-09-011-023-01863500/2175
(SAWALPUR EASTERN)
|
0509011000NRG24020320240619006
|
04/03/2024
|
MINA DEVI
|
0509011WL047616
|
MINA DEVI
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043837394
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONEPUR
|
BH-09-011-023-01863500/2177
(SAWALPUR EASTERN)
|
0509011000NRG24020320240619007
|
04/03/2024
|
RINA DEVI
|
0509011WL047616
|
RINA DEVI
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043837396
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONEPUR
|
BH-09-011-023-01863500/2309
(SAWALPUR EASTERN)
|
0509011000NRG24020320240619010
|
04/03/2024
|
PARDHUMAN KUMAR
|
0509011WL047616
|
PARDHUMAN KUMAR
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043837397
|
|
Pardhuman Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SONEPUR
|
BH-09-011-023-01863500/2549
(SAWALPUR EASTERN)
|
0509011000NRG24020320240619016
|
04/03/2024
|
JAYCHAND KUMAR
|
0509011WL047616
|
JAYCHAND KUMAR
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043837393
|
|
Jaychand Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-023-01863500/2081
(SAWALPUR EASTERN)
|
0509011000NRG24020320240619027
|
04/03/2024
|
NEHA DEVI
|
0509011WL047617
|
NEHA DEVI
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043837388
|
|
Mrs. NEHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
SONEPUR
|
BH-09-011-023-01863500/1822
(SAWALPUR EASTERN)
|
0509011000NRG24020320240618998
|
04/03/2024
|
BINOD KUMAR RAY
|
0509011WL047616
|
BINOD KUMAR RAY
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043837360
|
|
BINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONEPUR
|
BH-09-011-023-01863500/1902
(SAWALPUR EASTERN)
|
0509011000NRG24020320240618999
|
04/03/2024
|
KAUSHALYA DEVI
|
0509011WL047616
|
KAUSHALYA DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043837365
|
|
KAUSHALAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONEPUR
|
BH-09-011-023-01863500/1938
(SAWALPUR EASTERN)
|
0509011000NRG24020320240619024
|
04/03/2024
|
VERMA RAY
|
0509011WL047617
|
VERMA RAY
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043837401
|
|
VARMA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONEPUR
|
BH-09-011-023-01863500/1998
(SAWALPUR EASTERN)
|
0509011000NRG24020320240619000
|
04/03/2024
|
SUGGA DEVI
|
0509011WL047616
|
SUGGA DEVI
|
00354
|
PUNB0088900
|
456
|
456
|
Processed
|
16/04/2024
|
|
3043837369
|
|
SUGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONEPUR
|
BH-09-011-023-01863500/2119
(SAWALPUR EASTERN)
|
0509011000NRG24020320240619002
|
04/03/2024
|
RAJU KUMAR
|
0509011WL047616
|
RAJU KUMAR
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043837378
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONEPUR
|
BH-09-011-023-01863500/2120
(SAWALPUR EASTERN)
|
0509011000NRG24020320240619003
|
04/03/2024
|
SUNIL KUMAR
|
0509011WL047616
|
SUNIL KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043837376
|
|
SUNIL KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SONEPUR
|
BH-09-011-023-01863500/2154
(SAWALPUR EASTERN)
|
0509011000NRG24020320240619032
|
04/03/2024
|
ARVIND KUMAR SINGH
|
0509011WL047617
|
ARVIND KUMAR SINGH
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043837366
|
|
ARVIND KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONEPUR
|
BH-09-011-023-01863500/2156
(SAWALPUR EASTERN)
|
0509011000NRG24020320240619004
|
04/03/2024
|
KANCHAN DEVI
|
0509011WL047616
|
KANCHAN DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043837384
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONEPUR
|
BH-09-011-023-01863500/2165
(SAWALPUR EASTERN)
|
0509011000NRG24020320240619005
|
04/03/2024
|
ANU DEVI
|
0509011WL047616
|
ANU DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043837363
|
|
ANU DEVI W/O RAHUL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONEPUR
|
BH-09-011-023-01863500/2181
(SAWALPUR EASTERN)
|
0509011000NRG24020320240619008
|
04/03/2024
|
MANIYA DEVI
|
0509011WL047616
|
MANIYA DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043837367
|
|
MANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONEPUR
|
BH-09-011-023-01863500/2183
(SAWALPUR EASTERN)
|
0509011000NRG24020320240619009
|
04/03/2024
|
ANSHU KUMARI
|
0509011WL047616
|
ANSHU KUMARI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043837364
|
|
ANSHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONEPUR
|
BH-09-011-023-01863500/2186
(SAWALPUR EASTERN)
|
0509011000NRG24020320240619033
|
04/03/2024
|
PRATIMA DEVI
|
0509011WL047617
|
PRATIMA DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043837380
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SONEPUR
|
BH-09-011-023-01863500/2196
(SAWALPUR EASTERN)
|
0509011000NRG24020320240619034
|
04/03/2024
|
MAMTA DEVI
|
0509011WL047617
|
MAMTA DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043837381
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SONEPUR
|
BH-09-011-023-01863500/2201
(SAWALPUR EASTERN)
|
0509011000NRG24020320240619035
|
04/03/2024
|
MEERA DEVI
|
0509011WL047617
|
MEERA DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043837379
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SONEPUR
|
BH-09-011-023-01863500/2515
(SAWALPUR EASTERN)
|
0509011000NRG24020320240619011
|
04/03/2024
|
MALTI DEVI
|
0509011WL047616
|
MALTI DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043837373
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SONEPUR
|
BH-09-011-023-01863500/2516
(SAWALPUR EASTERN)
|
0509011000NRG24020320240619012
|
04/03/2024
|
DINESHWAR THAKUR
|
0509011WL047616
|
DINESHWAR THAKUR
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043837358
|
|
DINESHWAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SONEPUR
|
BH-09-011-023-01863500/2524
(SAWALPUR EASTERN)
|
0509011000NRG24020320240619013
|
04/03/2024
|
VRAJ MOHAN KUMAR
|
0509011WL047616
|
VRAJ MOHAN KUMAR
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043837359
|
|
BRAJMOHAN KUMAR S/O SURESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SONEPUR
|
BH-09-011-023-01863500/2536
(SAWALPUR EASTERN)
|
0509011000NRG24020320240619036
|
04/03/2024
|
SHIV KUMAR SINGH
|
0509011WL047617
|
SHIV KUMAR SINGH
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043837374
|
|
SHIV KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SONEPUR
|
BH-09-011-023-01863500/2537
(SAWALPUR EASTERN)
|
0509011000NRG24020320240619014
|
04/03/2024
|
ANJALI DEVI
|
0509011WL047616
|
ANJALI DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043837361
|
|
ANJALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SONEPUR
|
BH-09-011-023-01863500/2538
(SAWALPUR EASTERN)
|
0509011000NRG24020320240619037
|
04/03/2024
|
SHYAM BABU SINGH
|
0509011WL047617
|
SHYAM BABU SINGH
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043837371
|
|
SHYAM BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SONEPUR
|
BH-09-011-023-01863500/2539
(SAWALPUR EASTERN)
|
0509011000NRG24020320240619015
|
04/03/2024
|
SUNENA DEVI
|
0509011WL047616
|
SUNENA DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043837362
|
|
SUNENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SONEPUR
|
BH-09-011-023-01863500/2541
(SAWALPUR EASTERN)
|
0509011000NRG24020320240619038
|
04/03/2024
|
VINAL DEVI
|
0509011WL047617
|
VINAL DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043837402
|
|
VINAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SONEPUR
|
BH-09-011-023-01863500/2544
(SAWALPUR EASTERN)
|
0509011000NRG24020320240619039
|
04/03/2024
|
PRIYANKA KUMARI
|
0509011WL047617
|
PRIYANKA KUMARI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043837375
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SONEPUR
|
BH-09-011-023-01863500/2545
(SAWALPUR EASTERN)
|
0509011000NRG24020320240619040
|
04/03/2024
|
ANITA DEVI
|
0509011WL047617
|
ANITA DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043837383
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SONEPUR
|
BH-09-011-023-01863500/2553
(SAWALPUR EASTERN)
|
0509011000NRG24020320240619041
|
04/03/2024
|
BABITA DEVI
|
0509011WL047617
|
BABITA DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043837386
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SONEPUR
|
BH-09-011-023-01863500/2601
(SAWALPUR EASTERN)
|
0509011000NRG24020320240619042
|
04/03/2024
|
ABHAY KUMAR
|
0509011WL047617
|
ABHAY KUMAR
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043837368
|
|
UPENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
37
|
SONEPUR
|
BH-09-011-023-01863500/2604
(SAWALPUR EASTERN)
|
0509011000NRG24020320240619017
|
04/03/2024
|
ARJUAN RAY
|
0509011WL047616
|
ARJUAN RAY
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043837377
|
|
ARJUAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SONEPUR
|
BH-09-011-023-01863500/2606
(SAWALPUR EASTERN)
|
0509011000NRG24020320240619043
|
04/03/2024
|
SANGEETA DEVI
|
0509011WL047617
|
SANGEETA DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043837370
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SONEPUR
|
BH-09-011-023-01863500/2649
(SAWALPUR EASTERN)
|
0509011000NRG24020320240619018
|
04/03/2024
|
JHULAN RAY
|
0509011WL047616
|
JHULAN RAY
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043837385
|
|
JHULAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SONEPUR
|
BH-09-011-023-01863500/2650
(SAWALPUR EASTERN)
|
0509011000NRG24020320240619019
|
04/03/2024
|
AWADHESH RAY
|
0509011WL047616
|
AWADHESH RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043837382
|
|
AWADHESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SONEPUR
|
BH-09-011-023-01863500/2651
(SAWALPUR EASTERN)
|
0509011000NRG24020320240619020
|
04/03/2024
|
TINKU KUMAR
|
0509011WL047616
|
TINKU KUMAR
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043837372
|
|
TINKU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SONEPUR
|
BH-09-011-023-01863500/437
(SAWALPUR EASTERN)
|
0509011000NRG24020320240619021
|
04/03/2024
|
SONA DEVI
|
0509011WL047616
|
SONA DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043837403
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90060
|
90060
|
|
|
|
|
|
|
|
|
43
|
SONEPUR
|
BH-09-011-023-01863500/2042
(SAWALPUR EASTERN)
|
0509011000NRG24020320240619025
|
04/03/2024
|
RAUSHAN KUMAR
|
0509011WL047617
|
RAUSHAN KUMAR
|
00354
|
PUNB0755500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043837399
|
|
RAUSHAN KUMAR SO DINDAYAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
44
|
SONEPUR
|
BH-09-011-023-01863500/1296
(SAWALPUR EASTERN)
|
0509011000NRG24020320240619022
|
04/03/2024
|
Kripa nand singh
|
0509011WL047617
|
Kripa nand singh
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043837400
|
|
KRIPANAND SINGH S/O-BRAHMDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SONEPUR
|
BH-09-011-023-01863500/2109
(SAWALPUR EASTERN)
|
0509011000NRG24020320240619029
|
04/03/2024
|
RAJNISH KUMAR
|
0509011WL047617
|
RAJNISH KUMAR
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043837387
|
|
RAJNISH KUMAR
|
BANK OF INDIA(508505)
|
|
46
|
SONEPUR
|
BH-09-011-023-01863500/2141
(SAWALPUR EASTERN)
|
0509011000NRG24020320240619031
|
04/03/2024
|
SUMITRA DEVI
|
0509011WL047617
|
SUMITRA DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043837389
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131100
|
131100
|
|
|
|
|
|
|
|