|
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-09-011-004-01862800/2525
(RASULPUR)
|
0509011000NRG24070220240579322
|
08/02/2024
|
RAMPARIYA DEVI
|
0509011WL044644
|
RAMPARIYA DEVI
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151478517
|
|
RMAPRIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-004-01862800/2786
(RASULPUR)
|
0509011000NRG24070220240579323
|
08/02/2024
|
BASANTI DEVI
|
0509011WL044644
|
BASANTI DEVI
|
00089
|
CBIN0281772
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151478510
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONEPUR
|
BH-09-011-004-01862800/2787
(RASULPUR)
|
0509011000NRG24070220240579324
|
08/02/2024
|
RAJESH KUMAR BHARATI
|
0509011WL044644
|
RAJESH KUMAR BHARATI
|
00089
|
CBIN0281772
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151478506
|
|
Mr. RAJESH KUMAR BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-004-01862600/1337
(RASULPUR)
|
0509011000NRG24070220240579312
|
08/02/2024
|
FULA DEVI
|
0509011WL044644
|
FULA DEVI
|
00089
|
CBIN0281776
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151478513
|
|
M/s. Fula Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SONEPUR
|
BH-09-011-004-01862600/1339
(RASULPUR)
|
0509011000NRG24070220240579313
|
08/02/2024
|
LALITA DEVI
|
0509011WL044644
|
LALITA DEVI
|
00089
|
CBIN0281776
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151478514
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SONEPUR
|
BH-09-011-004-01862600/2355
(RASULPUR)
|
0509011000NRG24070220240579314
|
08/02/2024
|
GANITA DEVI
|
0509011WL044644
|
GANITA DEVI
|
00089
|
CBIN0281776
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151478502
|
|
GANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONEPUR
|
BH-09-011-004-01862600/2894
(RASULPUR)
|
0509011000NRG24070220240579316
|
08/02/2024
|
SHAMABABU MAHTO
|
0509011WL044644
|
SHAMABABU MAHTO
|
00089
|
CBIN0281776
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151478509
|
|
Mr. Shamababu Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SONEPUR
|
BH-09-011-004-01862600/2897
(RASULPUR)
|
0509011000NRG24070220240579317
|
08/02/2024
|
LALAN MAHATO
|
0509011WL044644
|
LALAN MAHATO
|
00089
|
CBIN0281776
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151478496
|
|
Mr. LALAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SONEPUR
|
BH-09-011-004-01862800/2341
(RASULPUR)
|
0509011000NRG24070220240579319
|
08/02/2024
|
SARITA DEVI
|
0509011WL044644
|
SARITA DEVI
|
00089
|
CBIN0281776
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151478501
|
|
Sarita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SONEPUR
|
BH-09-011-004-01862800/2344
(RASULPUR)
|
0509011000NRG24070220240579320
|
08/02/2024
|
DAUIAT DEVI
|
0509011WL044644
|
DAUIAT DEVI
|
00089
|
CBIN0281776
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151478500
|
|
Mrs. DAULAT DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SONEPUR
|
BH-09-011-004-01862800/2962
(RASULPUR)
|
0509011000NRG24070220240579325
|
08/02/2024
|
DHUPANARAYAN ROY
|
0509011WL044644
|
DHUPANARAYAN ROY
|
00089
|
CBIN0281776
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151478499
|
|
DHUPANARAYAN ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
12
|
SONEPUR
|
BH-09-011-004-01862800/2396
(RASULPUR)
|
0509011000NRG24070220240579321
|
08/02/2024
|
SULEKHA DEVI
|
0509011WL044644
|
SULEKHA DEVI
|
00415
|
SBIN0003559
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151478512
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
13
|
SONEPUR
|
BH-09-011-004-01855500/3003
(RASULPUR)
|
0509011000NRG24070220240579286
|
08/02/2024
|
LADLI KUMARI
|
0509011WL044644
|
LADLI KUMARI
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151478490
|
|
LADLI KUMARI
|
AXIS BANK(607153)
|
|
14
|
SONEPUR
|
BH-09-011-004-01855500/3004
(RASULPUR)
|
0509011000NRG24070220240579287
|
08/02/2024
|
RAM PRAVESH PRASAD CHAURSIA
|
0509011WL044644
|
RAM PRAVESH PRASAD CHAURSIA
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151478489
|
|
RAM PRWESH PD CHAURASIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONEPUR
|
BH-09-011-004-01855500/3005
(RASULPUR)
|
0509011000NRG24070220240579288
|
08/02/2024
|
RAKESH KUMAR CHAURASIYA
|
0509011WL044644
|
RAKESH KUMAR CHAURASIYA
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151478495
|
|
MR RAKESH KUMAR CHOURASIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONEPUR
|
BH-09-011-004-01855500/3006
(RASULPUR)
|
0509011000NRG24070220240579289
|
08/02/2024
|
SHASHI KUMAR CHAURASIYA
|
0509011WL044644
|
SHASHI KUMAR CHAURASIYA
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151478494
|
|
SHASHI KUMAR CHAURASIYA
|
HDFC BANK LTD(607152)
|
|
17
|
SONEPUR
|
BH-09-011-004-01855500/3008
(RASULPUR)
|
0509011000NRG24070220240579291
|
08/02/2024
|
RAJKUMAR MAHTO
|
0509011WL044644
|
RAJKUMAR MAHTO
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151478498
|
|
MR RAJKUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONEPUR
|
BH-09-011-004-01855500/3009
(RASULPUR)
|
0509011000NRG24070220240579292
|
08/02/2024
|
DAROJA KUMAR
|
0509011WL044644
|
DAROJA KUMAR
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151478516
|
|
MR DAROJA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONEPUR
|
BH-09-011-004-01855500/3010
(RASULPUR)
|
0509011000NRG24070220240579293
|
08/02/2024
|
SUGI DEVI
|
0509011WL044644
|
SUGI DEVI
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151478515
|
|
SUGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONEPUR
|
BH-09-011-004-01855500/3012
(RASULPUR)
|
0509011000NRG24070220240579295
|
08/02/2024
|
MAMTA DEVI
|
0509011WL044644
|
MAMTA DEVI
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151478505
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONEPUR
|
BH-09-011-004-01855500/3022
(RASULPUR)
|
0509011000NRG24070220240579300
|
08/02/2024
|
MAMTA DEVI
|
0509011WL044644
|
MAMTA DEVI
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151478508
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONEPUR
|
BH-09-011-004-01855500/3023
(RASULPUR)
|
0509011000NRG24070220240579301
|
08/02/2024
|
SANGITA DEVI
|
0509011WL044644
|
SANGITA DEVI
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151478511
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONEPUR
|
BH-09-011-004-01855500/3024
(RASULPUR)
|
0509011000NRG24070220240579302
|
08/02/2024
|
CHANDA KUMARI
|
0509011WL044644
|
CHANDA KUMARI
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151478504
|
|
MRS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONEPUR
|
BH-09-011-004-01855500/305
(RASULPUR)
|
0509011000NRG24070220240579303
|
08/02/2024
|
Umesh Bhagat
|
0509011WL044644
|
Umesh Bhagat
|
00415
|
SBIN0004862
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151478488
|
|
MR UMESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONEPUR
|
BH-09-011-004-01855500/956
(RASULPUR)
|
0509011000NRG24070220240579304
|
08/02/2024
|
ABHAY KUMAR SINGH
|
0509011WL044644
|
ABHAY KUMAR SINGH
|
00415
|
SBIN0004862
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151478493
|
|
MR ABHAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONEPUR
|
BH-09-011-004-01855700/1271
(RASULPUR)
|
0509011000NRG24070220240579305
|
08/02/2024
|
JAGDISH SAHNI
|
0509011WL044644
|
JAGDISH SAHNI
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151478497
|
|
MR JAGDISH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONEPUR
|
BH-09-011-004-01855700/2556
(RASULPUR)
|
0509011000NRG24070220240579310
|
08/02/2024
|
TARA DEVI
|
0509011WL044644
|
TARA DEVI
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151478507
|
|
MS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONEPUR
|
BH-09-011-004-01855700/747
(RASULPUR)
|
0509011000NRG24070220240579311
|
08/02/2024
|
KIRAN DEVI
|
0509011WL044644
|
KIRAN DEVI
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151478492
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONEPUR
|
BH-09-011-004-01862600/277
(RASULPUR)
|
0509011000NRG24070220240579315
|
08/02/2024
|
Nagina mahto
|
0509011WL044644
|
Nagina mahto
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151478491
|
|
MR NAGEENA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
30
|
SONEPUR
|
BH-09-011-004-01862800/2337
(RASULPUR)
|
0509011000NRG24070220240579318
|
08/02/2024
|
BINDI DEVI
|
0509011WL044644
|
BINDI DEVI
|
00415
|
SBIN0006655
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151478503
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
31
|
SONEPUR
|
BH-09-011-004-01855500/3007
(RASULPUR)
|
0509011000NRG24070220240579290
|
08/02/2024
|
ASHOKA DEVI
|
0509011WL044644
|
ASHOKA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151478486
|
|
ASHOKA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
SONEPUR
|
BH-09-011-004-01855500/3016
(RASULPUR)
|
0509011000NRG24070220240579297
|
08/02/2024
|
GUDDI DEVI
|
0509011WL044644
|
GUDDI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151478485
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONEPUR
|
BH-09-011-004-01855700/2516
(RASULPUR)
|
0509011000NRG24070220240579308
|
08/02/2024
|
MAYA DEVI
|
0509011WL044644
|
MAYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151478487
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
34
|
SONEPUR
|
BH-09-011-004-01855500/3011
(RASULPUR)
|
0509011000NRG24070220240579294
|
08/02/2024
|
LALI KUMARI
|
0509011WL044644
|
LALI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151478482
|
|
LALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONEPUR
|
BH-09-011-004-01855500/3018
(RASULPUR)
|
0509011000NRG24070220240579298
|
08/02/2024
|
KAMLESH KUMAR
|
0509011WL044644
|
KAMLESH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151478481
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONEPUR
|
BH-09-011-004-01855700/2486
(RASULPUR)
|
0509011000NRG24070220240579306
|
08/02/2024
|
RITU DEVI
|
0509011WL044644
|
RITU DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151478480
|
|
RITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONEPUR
|
BH-09-011-004-01855700/2514
(RASULPUR)
|
0509011000NRG24070220240579307
|
08/02/2024
|
REKHA DEVI
|
0509011WL044644
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151478483
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONEPUR
|
BH-09-011-004-01855700/2517
(RASULPUR)
|
0509011000NRG24070220240579309
|
08/02/2024
|
SHILA DEVI
|
0509011WL044644
|
SHILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151478484
|
|
MR VIJAY KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
39
|
SONEPUR
|
BH-09-011-004-01855500/2991
(RASULPUR)
|
0509011000NRG24070220240579285
|
08/02/2024
|
DEVDAT MAHTO
|
0509011WL044644
|
DEVDAT MAHTO
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151478520
|
|
Devdat Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
SONEPUR
|
BH-09-011-004-01855500/3013
(RASULPUR)
|
0509011000NRG24070220240579296
|
08/02/2024
|
SHATRUDHAN MAHTO
|
0509011WL044644
|
SHATRUDHAN MAHTO
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151478518
|
|
MS JHUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONEPUR
|
BH-09-011-004-01855500/3019
(RASULPUR)
|
0509011000NRG24070220240579299
|
08/02/2024
|
SHAMBHU MAHTO
|
0509011WL044644
|
SHAMBHU MAHTO
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151478519
|
|
Shambhu Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108300
|
108300
|
|
|
|
|
|
|
|