|
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-09-011-018-01857600/2965
(KALYANPUR)
|
0509011000NRG24171120230407352
|
23/11/2023
|
CHINTA DEVI
|
0509011WL030818
|
CHINTA DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998037003
|
|
CHINTA DEVEE
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-018-01858100/3976
(KALYANPUR)
|
0509011000NRG24211120230420780
|
23/11/2023
|
KISHORI DEVI
|
0509011WL031738
|
KISHORI DEVI
|
00048
|
BKID0004684
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998036998
|
|
KISHORI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-018-01858400/2622
(KALYANPUR)
|
0509011000NRG24171120230407351
|
23/11/2023
|
VIKRAM KUMAR
|
0509011WL030817
|
VIKRAM KUMAR
|
00048
|
BKID0004684
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998037000
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-018-01858400/4260
(KALYANPUR)
|
0509011000NRG24211120230420782
|
23/11/2023
|
DHIRENDRA SINGH
|
0509011WL031740
|
DHIRENDRA SINGH
|
00089
|
CBIN0281772
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998037005
|
|
DHIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONEPUR
|
BH-09-011-018-01858400/4453
(KALYANPUR)
|
0509011000NRG24171120230407386
|
23/11/2023
|
LALAN KUMAR
|
0509011WL030852
|
LALAN KUMAR
|
00089
|
CBIN0281772
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998037001
|
|
LALAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-018-01858400/4056
(KALYANPUR)
|
0509011000NRG24211120230420781
|
23/11/2023
|
KUNDAN GUPTA
|
0509011WL031739
|
KUNDAN GUPTA
|
00165
|
IBKL0002075
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998036983
|
|
KUNDAN GUPTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-018-01858400/4464
(KALYANPUR)
|
0509011000NRG24211120230420789
|
23/11/2023
|
MUKUL DEV
|
0509011WL031747
|
MUKUL DEV
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998036999
|
|
MUKUL DEV S/O RAVINDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONEPUR
|
BH-09-011-018-01858800/4462
(KALYANPUR)
|
0509011000NRG24171120230407398
|
23/11/2023
|
RANDHIR KUMAR
|
0509011WL030864
|
RANDHIR KUMAR
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998036974
|
|
RANDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-018-01858100/4533
(KALYANPUR)
|
0509011000NRG24171120230407383
|
23/11/2023
|
ADITYA RAJ
|
0509011WL030849
|
ADITYA RAJ
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998037007
|
|
MR ADITYA RAJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONEPUR
|
BH-09-011-018-01858200/3993
(KALYANPUR)
|
0509011000NRG24211120230420779
|
23/11/2023
|
PRAKASH KUMAR
|
0509011WL031737
|
PRAKASH KUMAR
|
00415
|
SBIN0004446
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998037004
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-018-01858400/1768
(KALYANPUR)
|
0509011000NRG24211120230420783
|
23/11/2023
|
SAVINDRA KUMAR SINGH
|
0509011WL031741
|
SAVINDRA KUMAR SINGH
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998036986
|
|
MR SABINDRA KU SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
BH-09-011-018-01858400/3162
(KALYANPUR)
|
0509011000NRG24171120230407401
|
23/11/2023
|
ANAND KUMAR SINGH
|
0509011WL030867
|
ANAND KUMAR SINGH
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998036988
|
|
MR ANAND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
BH-09-011-018-01858400/4531
(KALYANPUR)
|
0509011000NRG24171120230407385
|
23/11/2023
|
ANJU DEVI
|
0509011WL030851
|
ANJU DEVI
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998036992
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONEPUR
|
BH-09-011-018-01858800/3954
(KALYANPUR)
|
0509011000NRG24171120230407400
|
23/11/2023
|
prakash singh
|
0509011WL030866
|
prakash singh
|
00415
|
SBIN0004446
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998036985
|
|
PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONEPUR
|
BH-09-011-018-01858800/4207
(KALYANPUR)
|
0509011000NRG24171120230407381
|
23/11/2023
|
NILAM DEVI
|
0509011WL030847
|
NILAM DEVI
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998037006
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
16
|
SONEPUR
|
BH-09-011-018-01858800/4502
(KALYANPUR)
|
0509011000NRG24171120230407388
|
23/11/2023
|
vikash kumar
|
0509011WL030854
|
vikash kumar
|
00468
|
UBIN0931292
|
912
|
912
|
Rejected
|
01/01/2024
|
|
8998037002
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
17
|
SONEPUR
|
BH-09-011-018-01857700/2361
(KALYANPUR)
|
0509011000NRG24171120230407395
|
23/11/2023
|
RAM PRAVESH RAI
|
0509011WL030861
|
RAM PRAVESH RAI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998036975
|
|
RAM PRAVESH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
SONEPUR
|
BH-09-011-018-01857700/4465
(KALYANPUR)
|
0509011000NRG24171120230407394
|
23/11/2023
|
ANUJ KUMAR
|
0509011WL030860
|
ANUJ KUMAR
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998036984
|
|
ANUJ KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
19
|
SONEPUR
|
BH-09-011-018-01857700/4537
(KALYANPUR)
|
0509011000NRG24171120230407382
|
23/11/2023
|
SANJIT KUMAR
|
0509011WL030848
|
SANJIT KUMAR
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998036994
|
|
SANJEET KUMAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
SONEPUR
|
BH-09-011-018-01858100/4532
(KALYANPUR)
|
0509011000NRG24171120230407384
|
23/11/2023
|
ARUN SINGH
|
0509011WL030850
|
ARUN SINGH
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998036993
|
|
ARUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONEPUR
|
BH-09-011-018-01858400/1767
(KALYANPUR)
|
0509011000NRG24211120230420786
|
23/11/2023
|
AKHILESH SINGH
|
0509011WL031744
|
AKHILESH SINGH
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998036995
|
|
AKHILESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONEPUR
|
BH-09-011-018-01858400/2573
(KALYANPUR)
|
0509011000NRG24171120230407396
|
23/11/2023
|
amarnath singh
|
0509011WL030862
|
amarnath singh
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998036976
|
|
AMAR NATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONEPUR
|
BH-09-011-018-01858400/2688
(KALYANPUR)
|
0509011000NRG24171120230407380
|
23/11/2023
|
JAYTOSH KUMAR DAS
|
0509011WL030846
|
JAYTOSH KUMAR DAS
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998036996
|
|
MR JAYTOSH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONEPUR
|
BH-09-011-018-01858400/4017
(KALYANPUR)
|
0509011000NRG24171120230407374
|
23/11/2023
|
GANITA DEVI
|
0509011WL030840
|
GANITA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998036979
|
|
GANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONEPUR
|
BH-09-011-018-01858400/4028
(KALYANPUR)
|
0509011000NRG24171120230407393
|
23/11/2023
|
MEENA DEVI
|
0509011WL030859
|
MEENA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998036977
|
|
MEENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
SONEPUR
|
BH-09-011-018-01858400/4322
(KALYANPUR)
|
0509011000NRG24171120230407390
|
23/11/2023
|
RAM KUMAR SINGH
|
0509011WL030856
|
RAM KUMAR SINGH
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998036991
|
|
RAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONEPUR
|
BH-09-011-018-01858400/4463
(KALYANPUR)
|
0509011000NRG24211120230420787
|
23/11/2023
|
CHANCHAL DEVI
|
0509011WL031745
|
CHANCHAL DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998036982
|
|
CHANCHAL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
SONEPUR
|
BH-09-011-018-01858400/4501
(KALYANPUR)
|
0509011000NRG24171120230407389
|
23/11/2023
|
heera kumar singh
|
0509011WL030855
|
heera kumar singh
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998036978
|
|
HEERA KU SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
SONEPUR
|
BH-09-011-018-01858400/4542
(KALYANPUR)
|
0509011000NRG24171120230407405
|
23/11/2023
|
RANJU DEVI
|
0509011WL030871
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998036997
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONEPUR
|
BH-09-011-018-01858800/3947
(KALYANPUR)
|
0509011000NRG24171120230407403
|
23/11/2023
|
manjesh kumar
|
0509011WL030869
|
manjesh kumar
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998036987
|
|
MANJESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONEPUR
|
BH-09-011-018-01858800/4218
(KALYANPUR)
|
0509011000NRG24171120230407358
|
23/11/2023
|
RAHUL KUMAR SINGH
|
0509011WL030824
|
RAHUL KUMAR SINGH
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998036980
|
|
RAHUL KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
SONEPUR
|
BH-09-011-018-01858800/4500
(KALYANPUR)
|
0509011000NRG24171120230407391
|
23/11/2023
|
ranjan kumar
|
0509011WL030857
|
ranjan kumar
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998036990
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONEPUR
|
BH-09-011-018-01858800/4503
(KALYANPUR)
|
0509011000NRG24171120230407387
|
23/11/2023
|
abhimanyu kumar
|
0509011WL030853
|
abhimanyu kumar
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998036989
|
|
ABHIMANYU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
34
|
SONEPUR
|
BH-09-011-018-01858100/4539
(KALYANPUR)
|
0509011000NRG24171120230407379
|
23/11/2023
|
MUKESH KUMAR SINGH
|
0509011WL030845
|
MUKESH KUMAR SINGH
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998036981
|
|
MUKESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONEPUR
|
BH-09-011-018-01858100/4540
(KALYANPUR)
|
0509011000NRG24171120230407378
|
23/11/2023
|
PRINCE KUMAR
|
0509011WL030844
|
PRINCE KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998036972
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONEPUR
|
BH-09-011-018-01858400/3287
(KALYANPUR)
|
0509011000NRG24171120230407402
|
23/11/2023
|
PRAMOD PANDIT
|
0509011WL030868
|
PRAMOD PANDIT
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998036970
|
|
PRAMOD PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONEPUR
|
BH-09-011-018-01858400/4543
(KALYANPUR)
|
0509011000NRG24171120230407376
|
23/11/2023
|
SAVITA DEVI
|
0509011WL030842
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998036973
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONEPUR
|
BH-09-011-018-01858400/4544
(KALYANPUR)
|
0509011000NRG24171120230407375
|
23/11/2023
|
VIKASH KUMAR SINGH
|
0509011WL030841
|
VIKASH KUMAR SINGH
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998036971
|
|
VIKASH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|