|
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-09-011-023-01863500/2071
(SAWALPUR EASTERN)
|
0509011000NRG24200120240546157
|
23/01/2024
|
SAVITA DEVI
|
0509011WL042164
|
SAVITA DEVI
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154644257
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-023-01863500/2080
(SAWALPUR EASTERN)
|
0509011000NRG24200120240546158
|
23/01/2024
|
RAVINDRA KUMAR RAY
|
0509011WL042164
|
RAVINDRA KUMAR RAY
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154644258
|
|
RAVINDRAKUMAR RAY
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-023-01863500/2114
(SAWALPUR EASTERN)
|
0509011000NRG24200120240546163
|
23/01/2024
|
VIKASH KUMAR
|
0509011WL042164
|
VIKASH KUMAR
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154644259
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-023-01863500/2081
(SAWALPUR EASTERN)
|
0509011000NRG24200120240546159
|
23/01/2024
|
NEHA DEVI
|
0509011WL042164
|
NEHA DEVI
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154644254
|
|
Mrs. NEHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-023-01863500/2094
(SAWALPUR EASTERN)
|
0509011000NRG24200120240546160
|
23/01/2024
|
RAKESH RAUSHAN
|
0509011WL042164
|
RAKESH RAUSHAN
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154644253
|
|
RAKESH RAUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONEPUR
|
BH-09-011-023-01863500/2101
(SAWALPUR EASTERN)
|
0509011000NRG24200120240546161
|
23/01/2024
|
CHANDA DEVI
|
0509011WL042164
|
CHANDA DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154644246
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONEPUR
|
BH-09-011-023-01863500/2156
(SAWALPUR EASTERN)
|
0509011000NRG24200120240546164
|
23/01/2024
|
KANCHAN DEVI
|
0509011WL042164
|
KANCHAN DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154644256
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONEPUR
|
BH-09-011-023-01863500/2186
(SAWALPUR EASTERN)
|
0509011000NRG24200120240546165
|
23/01/2024
|
PRATIMA DEVI
|
0509011WL042164
|
PRATIMA DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154644255
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONEPUR
|
BH-09-011-023-01863500/2201
(SAWALPUR EASTERN)
|
0509011000NRG24200120240546166
|
23/01/2024
|
MEERA DEVI
|
0509011WL042164
|
MEERA DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154644249
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONEPUR
|
BH-09-011-023-01863500/2536
(SAWALPUR EASTERN)
|
0509011000NRG24200120240546167
|
23/01/2024
|
SHIV KUMAR SINGH
|
0509011WL042164
|
SHIV KUMAR SINGH
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154644250
|
|
SHIV KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONEPUR
|
BH-09-011-023-01863500/2538
(SAWALPUR EASTERN)
|
0509011000NRG24200120240546168
|
23/01/2024
|
SHYAM BABU SINGH
|
0509011WL042164
|
SHYAM BABU SINGH
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154644248
|
|
SHYAM BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONEPUR
|
BH-09-011-023-01863500/2541
(SAWALPUR EASTERN)
|
0509011000NRG24200120240546169
|
23/01/2024
|
VINAL DEVI
|
0509011WL042164
|
VINAL DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154644242
|
|
VINAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONEPUR
|
BH-09-011-023-01863500/2592
(SAWALPUR EASTERN)
|
0509011000NRG24200120240546170
|
23/01/2024
|
JAYRAM RAY
|
0509011WL042164
|
JAYRAM RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154644252
|
|
JAYRAM RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONEPUR
|
BH-09-011-023-01863500/2601
(SAWALPUR EASTERN)
|
0509011000NRG24200120240546171
|
23/01/2024
|
ABHAY KUMAR
|
0509011WL042164
|
ABHAY KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154644243
|
|
UPENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
SONEPUR
|
BH-09-011-023-01863500/2606
(SAWALPUR EASTERN)
|
0509011000NRG24200120240546172
|
23/01/2024
|
SANGEETA DEVI
|
0509011WL042164
|
SANGEETA DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154644244
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONEPUR
|
BH-09-011-023-01863500/967
(SAWALPUR EASTERN)
|
0509011000NRG24200120240546173
|
23/01/2024
|
PRABHA DEVI
|
0509011WL042164
|
PRABHA DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154644245
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
17
|
SONEPUR
|
BH-09-011-023-01863500/1296
(SAWALPUR EASTERN)
|
0509011000NRG24200120240546156
|
23/01/2024
|
Kripa nand singh
|
0509011WL042164
|
Kripa nand singh
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154644247
|
|
KRIPANAND SINGH S/O-BRAHMDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONEPUR
|
BH-09-011-023-01863500/2109
(SAWALPUR EASTERN)
|
0509011000NRG24200120240546162
|
23/01/2024
|
RAJNISH KUMAR
|
0509011WL042164
|
RAJNISH KUMAR
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154644251
|
|
RAJNISH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49020
|
49020
|
|
|
|
|
|
|
|