|
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-09-011-017-01856700/3648
(SIKARPUR)
|
0509011000NRG24060620230157325
|
07/06/2023
|
ANJALI DEVI
|
0509011WL007839
|
ANJALI DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772417
|
|
ANJALI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-017-01856700/5758
(SIKARPUR)
|
0509011000NRG24060620230157346
|
07/06/2023
|
CHHATU KUMAR
|
0509011WL007839
|
CHHATU KUMAR
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772418
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-017-01856700/2735
(SIKARPUR)
|
0509011000NRG24060620230157322
|
07/06/2023
|
VINOD KUMAR SAH
|
0509011WL007839
|
VINOD KUMAR SAH
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772414
|
|
VINOD KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONEPUR
|
BH-09-011-017-01856700/3611
(SIKARPUR)
|
0509011000NRG24060620230157324
|
07/06/2023
|
SHARDA DEVI
|
0509011WL007839
|
SHARDA DEVI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772416
|
|
SHARDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONEPUR
|
BH-09-011-017-01856700/4545
(SIKARPUR)
|
0509011000NRG24060620230157333
|
07/06/2023
|
VIKASH MAHTO
|
0509011WL007839
|
VIKASH MAHTO
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772415
|
|
VIKASH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONEPUR
|
BH-09-011-017-01856700/4547
(SIKARPUR)
|
0509011000NRG24060620230157334
|
07/06/2023
|
TUN TUN MAHTO
|
0509011WL007839
|
TUN TUN MAHTO
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772412
|
|
Mr. Tun Tun Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SONEPUR
|
BH-09-011-017-01856700/5369
(SIKARPUR)
|
0509011000NRG24060620230157343
|
07/06/2023
|
RAMBHU MAHATO
|
0509011WL007839
|
RAMBHU MAHATO
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772413
|
|
RAMBHU MAHTO
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-017-01856700/5356
(SIKARPUR)
|
0509011000NRG24060620230157342
|
07/06/2023
|
DHARMENDRA KUMAR
|
0509011WL007839
|
DHARMENDRA KUMAR
|
00165
|
IBKL0002075
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772405
|
|
DHARMENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-017-01856500/1674
(SIKARPUR)
|
0509011000NRG24060620230157317
|
07/06/2023
|
BALIRAM MAHTO
|
0509011WL007839
|
BALIRAM MAHTO
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772407
|
|
Mr. BALIRAM MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SONEPUR
|
BH-09-011-017-01856700/2334
(SIKARPUR)
|
0509011000NRG24060620230157320
|
07/06/2023
|
NARESH SAH
|
0509011WL007839
|
NARESH SAH
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772411
|
|
MR NARESH SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-017-01856700/3657
(SIKARPUR)
|
0509011000NRG24060620230157326
|
07/06/2023
|
KISHORI DEVI
|
0509011WL007839
|
KISHORI DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772408
|
|
MRS KISHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
BH-09-011-017-01856700/4030
(SIKARPUR)
|
0509011000NRG24060620230157328
|
07/06/2023
|
CHHOTELAL SAH
|
0509011WL007839
|
CHHOTELAL SAH
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772410
|
|
MRS CHHOTELAL SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
BH-09-011-017-01856700/5332
(SIKARPUR)
|
0509011000NRG24060620230157339
|
07/06/2023
|
SONU KUMAR
|
0509011WL007839
|
SONU KUMAR
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772409
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONEPUR
|
BH-09-011-017-01856700/722
(SIKARPUR)
|
0509011000NRG24060620230157348
|
07/06/2023
|
AKHILESH MAHTO
|
0509011WL007839
|
AKHILESH MAHTO
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772406
|
|
MR AKHILESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
15
|
SONEPUR
|
BH-09-011-017-01856700/2802
(SIKARPUR)
|
0509011000NRG24060620230157323
|
07/06/2023
|
SOHAN PASWAN
|
0509011WL007839
|
SOHAN PASWAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772404
|
|
SOHAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
SONEPUR
|
BH-09-011-017-01856700/1395
(SIKARPUR)
|
0509011000NRG24060620230157318
|
07/06/2023
|
DIPAK HAJRA
|
0509011WL007839
|
DIPAK HAJRA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772396
|
|
DIPAK KUMAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONEPUR
|
BH-09-011-017-01856700/1396
(SIKARPUR)
|
0509011000NRG24060620230157319
|
07/06/2023
|
PANKAJ HAJRA
|
0509011WL007839
|
PANKAJ HAJRA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772395
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONEPUR
|
BH-09-011-017-01856700/2434
(SIKARPUR)
|
0509011000NRG24060620230157321
|
07/06/2023
|
KAVITA DEVI
|
0509011WL007839
|
KAVITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772389
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONEPUR
|
BH-09-011-017-01856700/3894
(SIKARPUR)
|
0509011000NRG24060620230157327
|
07/06/2023
|
PACHU MAHTO
|
0509011WL007839
|
PACHU MAHTO
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772394
|
|
PACHU MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONEPUR
|
BH-09-011-017-01856700/4460
(SIKARPUR)
|
0509011000NRG24060620230157329
|
07/06/2023
|
SHIV MAHTO
|
0509011WL007839
|
SHIV MAHTO
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772390
|
|
SHIV MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONEPUR
|
BH-09-011-017-01856700/4472
(SIKARPUR)
|
0509011000NRG24060620230157330
|
07/06/2023
|
SHOBHA KUMARI
|
0509011WL007839
|
SHOBHA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772399
|
|
SHOBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONEPUR
|
BH-09-011-017-01856700/4511
(SIKARPUR)
|
0509011000NRG24060620230157331
|
07/06/2023
|
SUGANI DEVI
|
0509011WL007839
|
SUGANI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772392
|
|
SUGANI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONEPUR
|
BH-09-011-017-01856700/4514
(SIKARPUR)
|
0509011000NRG24060620230157332
|
07/06/2023
|
MALTI DEVI
|
0509011WL007839
|
MALTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772391
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONEPUR
|
BH-09-011-017-01856700/4551
(SIKARPUR)
|
0509011000NRG24060620230157335
|
07/06/2023
|
UMASHANKAR MAHATO
|
0509011WL007839
|
UMASHANKAR MAHATO
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772393
|
|
UMASHANKAR MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
SONEPUR
|
BH-09-011-017-01856700/5318
(SIKARPUR)
|
0509011000NRG24060620230157337
|
07/06/2023
|
RAM ISHWAR MAHATO
|
0509011WL007839
|
RAM ISHWAR MAHATO
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772388
|
|
RAM ISHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONEPUR
|
BH-09-011-017-01856700/5331
(SIKARPUR)
|
0509011000NRG24060620230157338
|
07/06/2023
|
CHANDAN KUMAR
|
0509011WL007839
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772398
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONEPUR
|
BH-09-011-017-01856700/5352
(SIKARPUR)
|
0509011000NRG24060620230157340
|
07/06/2023
|
SUDAMA MAHTO
|
0509011WL007839
|
SUDAMA MAHTO
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772397
|
|
SUDAMA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONEPUR
|
BH-09-011-017-01856700/5355
(SIKARPUR)
|
0509011000NRG24060620230157341
|
07/06/2023
|
BHIM MAHTO
|
0509011WL007839
|
BHIM MAHTO
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772401
|
|
BHIM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONEPUR
|
BH-09-011-017-01856700/5702
(SIKARPUR)
|
0509011000NRG24060620230157344
|
07/06/2023
|
VIRENDRA PASWAN
|
0509011WL007839
|
VIRENDRA PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772400
|
|
VIRENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONEPUR
|
BH-09-011-017-01856700/5755
(SIKARPUR)
|
0509011000NRG24060620230157345
|
07/06/2023
|
MANJU KUMARI
|
0509011WL007839
|
MANJU KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772402
|
|
MANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONEPUR
|
BH-09-011-017-01856700/5759
(SIKARPUR)
|
0509011000NRG24060620230157347
|
07/06/2023
|
MUNNA KUMAR MAHTO
|
0509011WL007839
|
MUNNA KUMAR MAHTO
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772403
|
|
MUNNA KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98952
|
98952
|
|
|
|
|
|
|
|