|
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
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5861
(SONBHDRA)
|
0551005000NRG24260620230077564
|
26/06/2023
|
KRISHNA MANI DEVI
|
0551005WL005135
|
KRISHNA MANI DEVI
|
00045
|
BARB0TARARX
|
3200
|
3200
|
Processed
|
30/08/2023
|
|
4963023681
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/6336
(SONBHDRA)
|
0551005000NRG24260620230077574
|
26/06/2023
|
KAUSHAL KUMAR
|
0551005WL005135
|
KAUSHAL KUMAR
|
00354
|
PUNB0175700
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963023661
|
|
KAUSHAL KUMAR S/O RADHE SHYAM SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/1567
(SONBHDRA)
|
0551005000NRG24260620230077538
|
26/06/2023
|
MINTA DEVI
|
0551005WL005135
|
MINTA DEVI
|
00354
|
PUNB0239000
|
3200
|
3200
|
Processed
|
30/08/2023
|
|
4963023672
|
|
MINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2020
(SONBHDRA)
|
0551005000NRG24260620230077540
|
26/06/2023
|
RAMESH KUMAR PANDIT
|
0551005WL005135
|
RAMESH KUMAR PANDIT
|
00354
|
PUNB0239000
|
3200
|
3200
|
Processed
|
30/08/2023
|
|
4963023662
|
|
RAMESH KUMAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2034
(SONBHDRA)
|
0551005000NRG24260620230077543
|
26/06/2023
|
DEEPAK KUMAR
|
0551005WL005135
|
DEEPAK KUMAR
|
00354
|
PUNB0239000
|
3200
|
3200
|
Processed
|
30/08/2023
|
|
4963023678
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2035
(SONBHDRA)
|
0551005000NRG24260620230077544
|
26/06/2023
|
MUKESH KUMAR
|
0551005WL005135
|
MUKESH KUMAR
|
00354
|
PUNB0239000
|
3200
|
3200
|
Processed
|
30/08/2023
|
|
4963023698
|
|
MUKESH KUMAR S O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2037
(SONBHDRA)
|
0551005000NRG24260620230077545
|
26/06/2023
|
NIRBHAY KUMAR
|
0551005WL005135
|
NIRBHAY KUMAR
|
00354
|
PUNB0239000
|
3200
|
3200
|
Processed
|
30/08/2023
|
|
4963023671
|
|
NIRBHAY KUMAR SO INDRA DEO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2916
(SONBHDRA)
|
0551005000NRG24260620230077549
|
26/06/2023
|
PRIYANKA DEVI
|
0551005WL005135
|
PRIYANKA DEVI
|
00354
|
PUNB0239000
|
3200
|
3200
|
Processed
|
30/08/2023
|
|
4963023679
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2957
(SONBHDRA)
|
0551005000NRG24260620230077550
|
26/06/2023
|
ram keval ram
|
0551005WL005135
|
ram keval ram
|
00354
|
PUNB0239000
|
3200
|
3200
|
Processed
|
30/08/2023
|
|
4963023665
|
|
RAM KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3104
(SONBHDRA)
|
0551005000NRG24260620230077551
|
26/06/2023
|
VEENA DEVI
|
0551005WL005135
|
VEENA DEVI
|
00354
|
PUNB0239000
|
3200
|
3200
|
Rejected
|
30/08/2023
|
|
4963023664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3131
(SONBHDRA)
|
0551005000NRG24260620230077552
|
26/06/2023
|
sapna devi
|
0551005WL005135
|
sapna devi
|
00354
|
PUNB0239000
|
3200
|
3200
|
Processed
|
30/08/2023
|
|
4963023668
|
|
SAPNA DEVI W/O SURYANAND PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3132
(SONBHDRA)
|
0551005000NRG24260620230077553
|
26/06/2023
|
sachin kumar
|
0551005WL005135
|
sachin kumar
|
00354
|
PUNB0239000
|
3200
|
3200
|
Processed
|
30/08/2023
|
|
4963023674
|
|
SACHIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3719
(SONBHDRA)
|
0551005000NRG24260620230077558
|
26/06/2023
|
sunita devi
|
0551005WL005135
|
sunita devi
|
00354
|
PUNB0239000
|
3200
|
3200
|
Processed
|
30/08/2023
|
|
4963023667
|
|
SUNITA DEVI W/O SATYNDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/4281
(SONBHDRA)
|
0551005000NRG24260620230077561
|
26/06/2023
|
MANOJ SAW
|
0551005WL005135
|
MANOJ SAW
|
00354
|
PUNB0239000
|
3200
|
3200
|
Processed
|
30/08/2023
|
|
4963023670
|
|
MANOJ SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5849
(SONBHDRA)
|
0551005000NRG24260620230077563
|
26/06/2023
|
Jagdish nishad
|
0551005WL005135
|
Jagdish nishad
|
00354
|
PUNB0239000
|
3200
|
3200
|
Processed
|
30/08/2023
|
|
4963023666
|
|
JAGADISH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5873
(SONBHDRA)
|
0551005000NRG24260620230077565
|
26/06/2023
|
NAGESHWARI DEVI
|
0551005WL005135
|
NAGESHWARI DEVI
|
00354
|
PUNB0239000
|
3200
|
3200
|
Processed
|
30/08/2023
|
|
4963023680
|
|
NAGESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5875
(SONBHDRA)
|
0551005000NRG24260620230077566
|
26/06/2023
|
RANJAN KUMAR
|
0551005WL005135
|
RANJAN KUMAR
|
00354
|
PUNB0239000
|
3200
|
3200
|
Processed
|
30/08/2023
|
|
4963023675
|
|
RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5912
(SONBHDRA)
|
0551005000NRG24260620230077567
|
26/06/2023
|
LALITA DEVI
|
0551005WL005135
|
LALITA DEVI
|
00354
|
PUNB0239000
|
3200
|
3200
|
Processed
|
30/08/2023
|
|
4963023669
|
|
LALITA DEVI W/O KSHARAMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/6328
(SONBHDRA)
|
0551005000NRG24260620230077573
|
26/06/2023
|
SHAKTI KUMAR
|
0551005WL005135
|
SHAKTI KUMAR
|
00354
|
PUNB0239000
|
3200
|
3200
|
Processed
|
30/08/2023
|
|
4963023673
|
|
SHAKTI KUMAR SO BIRENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/6340
(SONBHDRA)
|
0551005000NRG24260620230077575
|
26/06/2023
|
SURUCHI KUMARI
|
0551005WL005135
|
SURUCHI KUMARI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963023677
|
|
SURUCHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/6341
(SONBHDRA)
|
0551005000NRG24260620230077576
|
26/06/2023
|
SURBHI KUMARI
|
0551005WL005135
|
SURBHI KUMARI
|
00354
|
PUNB0239000
|
3200
|
3200
|
Processed
|
30/08/2023
|
|
4963023676
|
|
SURBHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/797-A
(SONBHDRA)
|
0551005000NRG24260620230077577
|
26/06/2023
|
BINOD KUMAR
|
0551005WL005135
|
BINOD KUMAR
|
00354
|
PUNB0239000
|
3200
|
3200
|
Processed
|
30/08/2023
|
|
4963023663
|
|
VINOD KUMAR S/O KRISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64448
|
64448
|
|
|
|
|
|
|
|
|
23
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/6327
(SONBHDRA)
|
0551005000NRG24260620230077572
|
26/06/2023
|
DEEPA KUMARI
|
0551005WL005135
|
DEEPA KUMARI
|
00354
|
PUNB0727000
|
3200
|
3200
|
Processed
|
30/08/2023
|
|
4963023687
|
|
DEEPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
24
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2013
(SONBHDRA)
|
0551005000NRG24260620230077539
|
26/06/2023
|
NITESH KUMAR MUNNA
|
0551005WL005135
|
NITESH KUMAR MUNNA
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
30/08/2023
|
|
4963023682
|
|
MRS NITESH KUMAR MUNNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2024
(SONBHDRA)
|
0551005000NRG24260620230077541
|
26/06/2023
|
SANJEEV KUMAR SUNNY
|
0551005WL005135
|
SANJEEV KUMAR SUNNY
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
30/08/2023
|
|
4963023686
|
|
SANJEEV KUMAR SUNNY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2029
(SONBHDRA)
|
0551005000NRG24260620230077542
|
26/06/2023
|
SONU KUMAR RANJAN
|
0551005WL005135
|
SONU KUMAR RANJAN
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
30/08/2023
|
|
4963023684
|
|
SONUKUMAR RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2286-A
(SONBHDRA)
|
0551005000NRG24260620230077546
|
26/06/2023
|
JAMUNEEYA DEVI
|
0551005WL005135
|
JAMUNEEYA DEVI
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
30/08/2023
|
|
4963023683
|
|
JAMUNEEYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2798
(SONBHDRA)
|
0551005000NRG24260620230077547
|
26/06/2023
|
YUGESH KUMAR
|
0551005WL005135
|
YUGESH KUMAR
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
30/08/2023
|
|
4963023685
|
|
YUGESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3220
(SONBHDRA)
|
0551005000NRG24260620230077554
|
26/06/2023
|
umesh kumar
|
0551005WL005135
|
umesh kumar
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
30/08/2023
|
|
4963023690
|
|
UMESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3355
(SONBHDRA)
|
0551005000NRG24260620230077556
|
26/06/2023
|
dhaneshwar nishad
|
0551005WL005135
|
dhaneshwar nishad
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
30/08/2023
|
|
4963023694
|
|
DHANESHWAR NISAD
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3356
(SONBHDRA)
|
0551005000NRG24260620230077557
|
26/06/2023
|
minta devi
|
0551005WL005135
|
minta devi
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
30/08/2023
|
|
4963023691
|
|
MINTA DEVI W/O PANDIT CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3767
(SONBHDRA)
|
0551005000NRG24260620230077559
|
26/06/2023
|
suryanand paswan
|
0551005WL005135
|
suryanand paswan
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
30/08/2023
|
|
4963023688
|
|
SURYA NAND PASWAN S/O MUNNI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3782
(SONBHDRA)
|
0551005000NRG24260620230077560
|
26/06/2023
|
lakshmi devi
|
0551005WL005135
|
lakshmi devi
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
30/08/2023
|
|
4963023697
|
|
LAXMI DEVIW/O VIJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5219
(SONBHDRA)
|
0551005000NRG24260620230077562
|
26/06/2023
|
VIJAY NISHAD
|
0551005WL005135
|
VIJAY NISHAD
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
30/08/2023
|
|
4963023695
|
|
VIJAY NISHAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/6045
(SONBHDRA)
|
0551005000NRG24260620230077568
|
26/06/2023
|
RANJU DEVI
|
0551005WL005135
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
30/08/2023
|
|
4963023692
|
|
RANJU DEVI W/O RANJEET PD. CHOURASIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/6052
(SONBHDRA)
|
0551005000NRG24260620230077569
|
26/06/2023
|
SUDHA DEVI
|
0551005WL005135
|
SUDHA DEVI
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
30/08/2023
|
|
4963023693
|
|
SUDHA DEVI W/O PRAMOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/6053
(SONBHDRA)
|
0551005000NRG24260620230077570
|
26/06/2023
|
AYUSH WATS
|
0551005WL005135
|
AYUSH WATS
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
30/08/2023
|
|
4963023696
|
|
AYUSH WATS S/O PRAMOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/6058
(SONBHDRA)
|
0551005000NRG24260620230077571
|
26/06/2023
|
SANDHYA SHARMA
|
0551005WL005135
|
SANDHYA SHARMA
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
30/08/2023
|
|
4963023689
|
|
SANDHYA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48000
|
48000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122496
|
122496
|
|
|
|
|
|
|
|