|
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-09-011-021-01733920/1523
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352390
|
20/10/2023
|
RANJU DEVI
|
0509011WL023953
|
RANJU DEVI
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072136958
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-021-01733920/3997
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352419
|
20/10/2023
|
UPENDRA KUMAR
|
0509011WL023953
|
UPENDRA KUMAR
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072136959
|
|
UPENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-021-01733920/4071
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352424
|
20/10/2023
|
HEMAN KUMAR
|
0509011WL023953
|
HEMAN KUMAR
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072136961
|
|
HEMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONEPUR
|
BH-09-011-021-01733920/4074
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352426
|
20/10/2023
|
RANJAN KUMAR
|
0509011WL023953
|
RANJAN KUMAR
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072136960
|
|
RANJAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-021-01733920/4070
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352423
|
20/10/2023
|
SUDAMA KUMAR
|
0509011WL023953
|
SUDAMA KUMAR
|
00165
|
IBKL0002075
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072136955
|
|
SUDAMA KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-021-01733920/2333
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352391
|
20/10/2023
|
madhumala devi
|
0509011WL023953
|
madhumala devi
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072136943
|
|
MADHUMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONEPUR
|
BH-09-011-021-01733920/2352
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352392
|
20/10/2023
|
madhu devi
|
0509011WL023953
|
madhu devi
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072136944
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONEPUR
|
BH-09-011-021-01733920/2355
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352393
|
20/10/2023
|
chandan ray
|
0509011WL023953
|
chandan ray
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072136939
|
|
CHANDAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONEPUR
|
BH-09-011-021-01733920/2366
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352394
|
20/10/2023
|
ram janam ray
|
0509011WL023953
|
ram janam ray
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072136931
|
|
RAMAJANAM RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONEPUR
|
BH-09-011-021-01733920/2893
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352395
|
20/10/2023
|
JHULAN KUMAR
|
0509011WL023953
|
JHULAN KUMAR
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072136948
|
|
JHULAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONEPUR
|
BH-09-011-021-01733920/2898
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352397
|
20/10/2023
|
RAJKUMAR RAY
|
0509011WL023953
|
RAJKUMAR RAY
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072136927
|
|
RAJKUMAR RAY S/O BHUNESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONEPUR
|
BH-09-011-021-01733920/2899
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352398
|
20/10/2023
|
PRIYANKA KUMARI
|
0509011WL023953
|
PRIYANKA KUMARI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072136945
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONEPUR
|
BH-09-011-021-01733920/2900
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352399
|
20/10/2023
|
DILIP RAY
|
0509011WL023953
|
DILIP RAY
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072136938
|
|
DILIP RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONEPUR
|
BH-09-011-021-01733920/2901
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352400
|
20/10/2023
|
LAKHI DEVI
|
0509011WL023953
|
LAKHI DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072136942
|
|
LAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONEPUR
|
BH-09-011-021-01733920/2902
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352401
|
20/10/2023
|
VIBHA DEVI
|
0509011WL023953
|
VIBHA DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072136951
|
|
VIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONEPUR
|
BH-09-011-021-01733920/2905
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352402
|
20/10/2023
|
ARVIND KUMAR
|
0509011WL023953
|
ARVIND KUMAR
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072136941
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONEPUR
|
BH-09-011-021-01733920/2906
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352403
|
20/10/2023
|
AJAY KUMAR
|
0509011WL023953
|
AJAY KUMAR
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072136928
|
|
MR AJAY KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONEPUR
|
BH-09-011-021-01733920/2907
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352404
|
20/10/2023
|
INDU DEVI
|
0509011WL023953
|
INDU DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072136949
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONEPUR
|
BH-09-011-021-01733920/3414
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352406
|
20/10/2023
|
SHANTI DEVI
|
0509011WL023953
|
SHANTI DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072136940
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONEPUR
|
BH-09-011-021-01733920/3416
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352408
|
20/10/2023
|
KHIRA RAY
|
0509011WL023953
|
KHIRA RAY
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072136937
|
|
KHIRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONEPUR
|
BH-09-011-021-01733920/3417
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352409
|
20/10/2023
|
PARWATI DEVI
|
0509011WL023953
|
PARWATI DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072136933
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONEPUR
|
BH-09-011-021-01733920/3419
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352411
|
20/10/2023
|
JUNARAVI RAY
|
0509011WL023953
|
JUNARAVI RAY
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072136929
|
|
JUNARAVI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONEPUR
|
BH-09-011-021-01733920/3420
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352412
|
20/10/2023
|
KANTI DEVI
|
0509011WL023953
|
KANTI DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072136934
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONEPUR
|
BH-09-011-021-01733920/3422
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352414
|
20/10/2023
|
GANAUR RAY
|
0509011WL023953
|
GANAUR RAY
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072136935
|
|
GANAUR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SONEPUR
|
BH-09-011-021-01733920/3423
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352415
|
20/10/2023
|
PRABHA DEVI
|
0509011WL023953
|
PRABHA DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072136950
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SONEPUR
|
BH-09-011-021-01733920/3538
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352418
|
20/10/2023
|
SURESH SAH
|
0509011WL023953
|
SURESH SAH
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072136926
|
|
SURESH SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SONEPUR
|
BH-09-011-021-01733920/3998
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352420
|
20/10/2023
|
RAJKISHOR RAY
|
0509011WL023953
|
RAJKISHOR RAY
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072136953
|
|
MR RAJKISHOR RAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONEPUR
|
BH-09-011-021-01733920/4010
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352421
|
20/10/2023
|
PRATIMA KUMARI
|
0509011WL023953
|
PRATIMA KUMARI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072136946
|
|
MISS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONEPUR
|
BH-09-011-021-01733920/4011
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352422
|
20/10/2023
|
RAJU DEVI
|
0509011WL023953
|
RAJU DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072136930
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SONEPUR
|
BH-09-011-021-01733920/4072
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352425
|
20/10/2023
|
BIRENDRA RAY
|
0509011WL023953
|
BIRENDRA RAY
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072136936
|
|
BIRENDRA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SONEPUR
|
BH-09-011-021-01733920/4076
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352428
|
20/10/2023
|
SARITA KUMARI
|
0509011WL023953
|
SARITA KUMARI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072136952
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SONEPUR
|
BH-09-011-021-01733920/4077
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352429
|
20/10/2023
|
UMESH RAY
|
0509011WL023953
|
UMESH RAY
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072136962
|
|
UMESH RAY S/O NARESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SONEPUR
|
BH-09-011-021-01733920/4078
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352430
|
20/10/2023
|
PRIYANKA KUMARI
|
0509011WL023953
|
PRIYANKA KUMARI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072136924
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SONEPUR
|
BH-09-011-021-01733920/4079
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352431
|
20/10/2023
|
BITTU KUMAR
|
0509011WL023953
|
BITTU KUMAR
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072136964
|
|
BITTU KUMAR S/O DILIP RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SONEPUR
|
BH-09-011-021-01733920/4080
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352432
|
20/10/2023
|
RAMPUKAR RAY
|
0509011WL023953
|
RAMPUKAR RAY
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072136947
|
|
RAMPUKAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SONEPUR
|
BH-09-011-021-01733920/4081
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352433
|
20/10/2023
|
CHANAKANTI DEVIN
|
0509011WL023953
|
CHANAKANTI DEVIN
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072136932
|
|
CHANAKANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91884
|
91884
|
|
|
|
|
|
|
|
|
37
|
SONEPUR
|
BH-09-011-021-01733920/2896
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352396
|
20/10/2023
|
PUTUL DEVI
|
0509011WL023953
|
PUTUL DEVI
|
00354
|
PUNB0755500
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072136923
|
|
PUTUL DEVI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SONEPUR
|
BH-09-011-021-01733920/4075
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352427
|
20/10/2023
|
RAJU RAY
|
0509011WL023953
|
RAJU RAY
|
00354
|
PUNB0755500
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072136963
|
|
RAJU RAY S/O LAL BABU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SONEPUR
|
BH-09-011-021-01733920/4082
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352434
|
20/10/2023
|
GOLU KUMAR
|
0509011WL023953
|
GOLU KUMAR
|
00354
|
PUNB0755500
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072136922
|
|
GOLU KUMAR S/O RAMPUKAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
40
|
SONEPUR
|
BH-09-011-021-01733920/3413
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352405
|
20/10/2023
|
KANCHAN KUMAR
|
0509011WL023953
|
KANCHAN KUMAR
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072136957
|
|
KANCHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SONEPUR
|
BH-09-011-021-01733920/3415
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352407
|
20/10/2023
|
CHINTA DEVI
|
0509011WL023953
|
CHINTA DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072136956
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SONEPUR
|
BH-09-011-021-01733920/3421
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352413
|
20/10/2023
|
MANOJ KUMAR
|
0509011WL023953
|
MANOJ KUMAR
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072136954
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
43
|
SONEPUR
|
BH-09-011-021-01733920/3418
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352410
|
20/10/2023
|
RANJIT RAY
|
0509011WL023953
|
RANJIT RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072136925
|
|
RANJIT RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127452
|
127452
|
|
|
|
|
|
|
|