|
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-09-011-016-01859100/5419
(DUDHOULA)
|
0509011000NRG24011020230338862
|
06/10/2023
|
SHAILESH KUMAR
|
0509011WL020971
|
SHAILESH KUMAR
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079592
|
|
SHAILESH KUMAR
|
()
|
|
2
|
SONEPUR
|
BH-09-011-016-01859100/5432
(DUDHOULA)
|
0509011000NRG24011020230338874
|
06/10/2023
|
CHANDESHWAR KUMAR PANDIT
|
0509011WL020971
|
CHANDESHWAR KUMAR PANDIT
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079593
|
|
CHANDESHWAR KUMAR PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-016-01859100/5301
(DUDHOULA)
|
0509011000NRG24011020230338855
|
06/10/2023
|
MADHUMALA KUMARI
|
0509011WL020971
|
MADHUMALA KUMARI
|
00089
|
CBIN0280036
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079594
|
|
MADHUMALA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-015-01861000/3549
(JAHANGIPUR)
|
0509011000NRG24011020230338844
|
06/10/2023
|
VIVEK KUMAR
|
0509011WL020971
|
VIVEK KUMAR
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079596
|
|
VIVEK KUMAR
|
()
|
|
5
|
SONEPUR
|
BH-09-011-016-01859100/5415
(DUDHOULA)
|
0509011000NRG24011020230338858
|
06/10/2023
|
GAYA PANDIT
|
0509011WL020971
|
GAYA PANDIT
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079595
|
|
GAYA PANDIT
|
()
|
|
6
|
SONEPUR
|
BH-09-011-016-01859100/5428
(DUDHOULA)
|
0509011000NRG24011020230338870
|
06/10/2023
|
CHHOTU KUMAR
|
0509011WL020971
|
CHHOTU KUMAR
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079599
|
|
CHHOTU KUMAR
|
()
|
|
7
|
SONEPUR
|
BH-09-011-016-01859100/5430
(DUDHOULA)
|
0509011000NRG24011020230338872
|
06/10/2023
|
SUMITRA DEVI
|
0509011WL020971
|
SUMITRA DEVI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079598
|
|
SUMITRA DEVI
|
()
|
|
8
|
SONEPUR
|
BH-09-011-016-01859100/5431
(DUDHOULA)
|
0509011000NRG24011020230338873
|
06/10/2023
|
SUNITA DEVI
|
0509011WL020971
|
SUNITA DEVI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079597
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-016-01859100/5417
(DUDHOULA)
|
0509011000NRG24011020230338860
|
06/10/2023
|
RANDHISH KUMAR
|
0509011WL020971
|
RANDHISH KUMAR
|
00165
|
IBKL0002075
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079603
|
|
RANDHISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-016-01859100/5225
(DUDHOULA)
|
0509011000NRG24011020230338854
|
06/10/2023
|
PUNAME KUMARI
|
0509011WL020971
|
PUNAME KUMARI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079611
|
|
MS PUNAM KUMARI
|
()
|
|
11
|
SONEPUR
|
BH-09-011-016-01859100/5306
(DUDHOULA)
|
0509011000NRG24011020230338857
|
06/10/2023
|
LALI KUMARI
|
0509011WL020971
|
LALI KUMARI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Rejected
|
02/11/2023
|
|
6937079606
|
KYC Documents Pending
|
|
|
|
12
|
SONEPUR
|
BH-09-011-016-01859100/5416
(DUDHOULA)
|
0509011000NRG24011020230338859
|
06/10/2023
|
SANJIT KUMAR
|
0509011WL020971
|
SANJIT KUMAR
|
00415
|
SBIN0004446
|
3192
|
3192
|
Rejected
|
02/11/2023
|
|
6937079604
|
No Such Account
|
|
|
|
13
|
SONEPUR
|
BH-09-011-016-01859100/5418
(DUDHOULA)
|
0509011000NRG24011020230338861
|
06/10/2023
|
SANTOSH KUMAR
|
0509011WL020971
|
SANTOSH KUMAR
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079608
|
|
MR SANTOSH KUMAR
|
()
|
|
14
|
SONEPUR
|
BH-09-011-016-01859100/5424
(DUDHOULA)
|
0509011000NRG24011020230338866
|
06/10/2023
|
KAJAL DEVI
|
0509011WL020971
|
KAJAL DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079607
|
|
MRS KAJAL DEVI
|
()
|
|
15
|
SONEPUR
|
BH-09-011-016-01859100/5426
(DUDHOULA)
|
0509011000NRG24011020230338868
|
06/10/2023
|
MAMTA KUMARI
|
0509011WL020971
|
MAMTA KUMARI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079610
|
|
MRS MAMTA KUMARI
|
()
|
|
16
|
SONEPUR
|
BH-09-011-016-01859100/5427
(DUDHOULA)
|
0509011000NRG24011020230338869
|
06/10/2023
|
ABHISHEK KUMAR
|
0509011WL020971
|
ABHISHEK KUMAR
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079605
|
|
MR ABHISHEK KUMAR
|
()
|
|
17
|
SONEPUR
|
BH-09-011-016-01859100/5429
(DUDHOULA)
|
0509011000NRG24011020230338871
|
06/10/2023
|
RAUSHAN KUMAR
|
0509011WL020971
|
RAUSHAN KUMAR
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079609
|
|
MR RAUSHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
18
|
SONEPUR
|
BH-09-011-016-01859100/5422
(DUDHOULA)
|
0509011000NRG24011020230338864
|
06/10/2023
|
BHUNESHWAR SAH
|
0509011WL020971
|
BHUNESHWAR SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079600
|
|
BHUNESHWAR SAH
|
()
|
|
19
|
SONEPUR
|
BH-09-011-016-01859100/5425
(DUDHOULA)
|
0509011000NRG24011020230338867
|
06/10/2023
|
RENU DEVI
|
0509011WL020971
|
RENU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079601
|
|
RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
20
|
SONEPUR
|
BH-09-011-016-01859100/5420
(DUDHOULA)
|
0509011000NRG24011020230338863
|
06/10/2023
|
SUJIT KUMAR
|
0509011WL020971
|
SUJIT KUMAR
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079602
|
|
SUJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|