|
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-09-011-017-01856600/1300
(SIKARPUR)
|
0509011000NRG24070620230165224
|
07/06/2023
|
TRIBHUVON KUMAR DAS
|
0509011WL008256
|
TRIBHUVON KUMAR DAS
|
00048
|
BKID0004684
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461766203
|
|
TRIBHAVONKUMAR DAS
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-017-01856600/93
(SIKARPUR)
|
0509011000NRG24070620230165230
|
07/06/2023
|
AJAY KUMAR
|
0509011WL008256
|
AJAY KUMAR
|
00048
|
BKID0004684
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461766202
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-017-01856700/2545
(SIKARPUR)
|
0509011000NRG24070620230165232
|
07/06/2023
|
AKHILESHWAR SAH
|
0509011WL008256
|
AKHILESHWAR SAH
|
00415
|
SBIN0004446
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461766198
|
|
AKHILESHWAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONEPUR
|
BH-09-011-017-01856700/2971
(SIKARPUR)
|
0509011000NRG24070620230165236
|
07/06/2023
|
VIVEKA NAND
|
0509011WL008256
|
VIVEKA NAND
|
00415
|
SBIN0004446
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461766201
|
|
MR VIVEKA NAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
BH-09-011-017-01856700/3105
(SIKARPUR)
|
0509011000NRG24070620230165240
|
07/06/2023
|
GAUTAM KUMAR RAY
|
0509011WL008256
|
GAUTAM KUMAR RAY
|
00415
|
SBIN0004446
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461766200
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-017-01856700/3188
(SIKARPUR)
|
0509011000NRG24070620230165245
|
07/06/2023
|
ANIL KUMAR RAY
|
0509011WL008256
|
ANIL KUMAR RAY
|
00415
|
SBIN0004446
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461766199
|
|
ANIL KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONEPUR
|
BH-09-011-017-01856700/553
(SIKARPUR)
|
0509011000NRG24070620230165263
|
07/06/2023
|
GANESH PRASAD SAH
|
0509011WL008256
|
GANESH PRASAD SAH
|
00415
|
SBIN0004446
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461766196
|
|
GANESH PRASAD SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONEPUR
|
BH-09-011-017-01856700/858
(SIKARPUR)
|
0509011000NRG24070620230165264
|
07/06/2023
|
RAJ KUMAR SINGH
|
0509011WL008256
|
RAJ KUMAR SINGH
|
00415
|
SBIN0004446
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2461766197
|
|
MR RAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-017-01856700/3100
(SIKARPUR)
|
0509011000NRG24070620230165239
|
07/06/2023
|
UMESH RAY
|
0509011WL008256
|
UMESH RAY
|
00468
|
UBIN0550183
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461766204
|
|
UMESH RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-017-01856600/2892
(SIKARPUR)
|
0509011000NRG24070620230165225
|
07/06/2023
|
TRILOKI MAHATO
|
0509011WL008256
|
TRILOKI MAHATO
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461766189
|
|
TRILOKI MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONEPUR
|
BH-09-011-017-01856600/3047
(SIKARPUR)
|
0509011000NRG24070620230165226
|
07/06/2023
|
MUKESH KUMAR RAY
|
0509011WL008256
|
MUKESH KUMAR RAY
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461766195
|
|
MUKESH KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONEPUR
|
BH-09-011-017-01856600/5711
(SIKARPUR)
|
0509011000NRG24070620230165229
|
07/06/2023
|
SONU KUMAR
|
0509011WL008256
|
SONU KUMAR
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461766194
|
|
SONU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
SONEPUR
|
BH-09-011-017-01856700/2544
(SIKARPUR)
|
0509011000NRG24070620230165231
|
07/06/2023
|
MANOJ SAH
|
0509011WL008256
|
MANOJ SAH
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461766186
|
|
MANOJ SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
SONEPUR
|
BH-09-011-017-01856700/2546
(SIKARPUR)
|
0509011000NRG24070620230165233
|
07/06/2023
|
KAULESHWAR SAH
|
0509011WL008256
|
KAULESHWAR SAH
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461766183
|
|
KAULESHWAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONEPUR
|
BH-09-011-017-01856700/2939
(SIKARPUR)
|
0509011000NRG24070620230165235
|
07/06/2023
|
NARESH RAY
|
0509011WL008256
|
NARESH RAY
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461766182
|
|
NARESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONEPUR
|
BH-09-011-017-01856700/2988
(SIKARPUR)
|
0509011000NRG24070620230165237
|
07/06/2023
|
SHIVJI KUMAR RAY
|
0509011WL008256
|
SHIVJI KUMAR RAY
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461766181
|
|
SHIVJI KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONEPUR
|
BH-09-011-017-01856700/3013
(SIKARPUR)
|
0509011000NRG24070620230165238
|
07/06/2023
|
MEGHNATH MAHATO
|
0509011WL008256
|
MEGHNATH MAHATO
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461766184
|
|
MEGHNATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONEPUR
|
BH-09-011-017-01856700/3106
(SIKARPUR)
|
0509011000NRG24070620230165241
|
07/06/2023
|
SIPAHI RAY
|
0509011WL008256
|
SIPAHI RAY
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461766188
|
|
SIPAHI RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
SONEPUR
|
BH-09-011-017-01856700/3133
(SIKARPUR)
|
0509011000NRG24070620230165242
|
07/06/2023
|
RAMBABU MAHTO
|
0509011WL008256
|
RAMBABU MAHTO
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461766187
|
|
RAM BABU S O SH DURGA MAHTO
|
CANARA BANK(508532)
|
|
20
|
SONEPUR
|
BH-09-011-017-01856700/3135
(SIKARPUR)
|
0509011000NRG24070620230165243
|
07/06/2023
|
BIPUL KUMAR RAY
|
0509011WL008256
|
BIPUL KUMAR RAY
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461766191
|
|
BIPUL KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONEPUR
|
BH-09-011-017-01856700/3169
(SIKARPUR)
|
0509011000NRG24070620230165244
|
07/06/2023
|
VIKASH KUMAR
|
0509011WL008256
|
VIKASH KUMAR
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461766192
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONEPUR
|
BH-09-011-017-01856700/3196
(SIKARPUR)
|
0509011000NRG24070620230165246
|
07/06/2023
|
RAVI KUMAR
|
0509011WL008256
|
RAVI KUMAR
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461766193
|
|
Ravi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SONEPUR
|
BH-09-011-017-01856700/3879
(SIKARPUR)
|
0509011000NRG24070620230165250
|
07/06/2023
|
RAJENDRA SHARMA
|
0509011WL008256
|
RAJENDRA SHARMA
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461766185
|
|
RAJENDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONEPUR
|
BH-09-011-017-01856700/461
(SIKARPUR)
|
0509011000NRG24070620230165258
|
07/06/2023
|
RAMCHANDRA RAY
|
0509011WL008256
|
RAMCHANDRA RAY
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2461766190
|
|
RAMCHANDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
25
|
SONEPUR
|
BH-09-011-017-01856600/5234
(SIKARPUR)
|
0509011000NRG24070620230165227
|
07/06/2023
|
PARMA SHARMA
|
0509011WL008256
|
PARMA SHARMA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461766164
|
|
PARMA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONEPUR
|
BH-09-011-017-01856600/5632
(SIKARPUR)
|
0509011000NRG24070620230165228
|
07/06/2023
|
SANJAY KUMAR MAHTO
|
0509011WL008256
|
SANJAY KUMAR MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461766178
|
|
SANJAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONEPUR
|
BH-09-011-017-01856700/2555
(SIKARPUR)
|
0509011000NRG24070620230165234
|
07/06/2023
|
SAROJ KUMAR GUPTA
|
0509011WL008256
|
SAROJ KUMAR GUPTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461766167
|
|
SAROJ KUMAR GUPTA
|
BANK OF BARODA(606985)
|
|
28
|
SONEPUR
|
BH-09-011-017-01856700/3219
(SIKARPUR)
|
0509011000NRG24070620230165247
|
07/06/2023
|
LAKSHUMAN RAY
|
0509011WL008256
|
LAKSHUMAN RAY
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461766175
|
|
LAKSHUMAN RAI AND SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SONEPUR
|
BH-09-011-017-01856700/3234
(SIKARPUR)
|
0509011000NRG24070620230165248
|
07/06/2023
|
ANAND MOHAN SINGH
|
0509011WL008256
|
ANAND MOHAN SINGH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2461766166
|
|
ANAND MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONEPUR
|
BH-09-011-017-01856700/3278
(SIKARPUR)
|
0509011000NRG24070620230165249
|
07/06/2023
|
RAMESH RAM
|
0509011WL008256
|
RAMESH RAM
|
00691
|
IPOS0000001
|
1140
|
1140
|
Rejected
|
12/06/2023
|
|
2461766169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
SONEPUR
|
BH-09-011-017-01856700/3975
(SIKARPUR)
|
0509011000NRG24070620230165251
|
07/06/2023
|
GANESH MAHTO
|
0509011WL008256
|
GANESH MAHTO
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2461766171
|
|
MRS RAMDEV MAHATO
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONEPUR
|
BH-09-011-017-01856700/3980
(SIKARPUR)
|
0509011000NRG24070620230165252
|
07/06/2023
|
NANDAN KUMAR
|
0509011WL008256
|
NANDAN KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2461766176
|
|
NANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONEPUR
|
BH-09-011-017-01856700/3993
(SIKARPUR)
|
0509011000NRG24070620230165253
|
07/06/2023
|
LALBABU RAY
|
0509011WL008256
|
LALBABU RAY
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461766177
|
|
LALBABU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONEPUR
|
BH-09-011-017-01856700/4399
(SIKARPUR)
|
0509011000NRG24070620230165254
|
07/06/2023
|
MANJAY KUMAR
|
0509011WL008256
|
MANJAY KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2461766168
|
|
MANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SONEPUR
|
BH-09-011-017-01856700/4425
(SIKARPUR)
|
0509011000NRG24070620230165255
|
07/06/2023
|
ASHOK KUMAR RAM
|
0509011WL008256
|
ASHOK KUMAR RAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461766170
|
|
ASHOKKUMAR RAM
|
BANK OF INDIA(508505)
|
|
36
|
SONEPUR
|
BH-09-011-017-01856700/4432
(SIKARPUR)
|
0509011000NRG24070620230165256
|
07/06/2023
|
KARAN KUMAR
|
0509011WL008256
|
KARAN KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2461766172
|
|
KARAN KUMAR
|
BANK OF INDIA(508505)
|
|
37
|
SONEPUR
|
BH-09-011-017-01856700/4438
(SIKARPUR)
|
0509011000NRG24070620230165257
|
07/06/2023
|
RAUSHAN KUMAR
|
0509011WL008256
|
RAUSHAN KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2461766174
|
|
RAUSHAN KUMAR
|
BANK OF INDIA(508505)
|
|
38
|
SONEPUR
|
BH-09-011-017-01856700/4819
(SIKARPUR)
|
0509011000NRG24070620230165259
|
07/06/2023
|
PRINCE KUMAR RAY
|
0509011WL008256
|
PRINCE KUMAR RAY
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2461766165
|
|
PRINCEKUMAR RAY
|
BANK OF INDIA(508505)
|
|
39
|
SONEPUR
|
BH-09-011-017-01856700/5192
(SIKARPUR)
|
0509011000NRG24070620230165260
|
07/06/2023
|
BHUNESHWAR RAY
|
0509011WL008256
|
BHUNESHWAR RAY
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2461766173
|
|
BHUNESHWAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONEPUR
|
BH-09-011-017-01856700/5218
(SIKARPUR)
|
0509011000NRG24070620230165261
|
07/06/2023
|
AMARNATH PASWAN
|
0509011WL008256
|
AMARNATH PASWAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461766180
|
|
AMARNATH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SONEPUR
|
BH-09-011-017-01856700/5312
(SIKARPUR)
|
0509011000NRG24070620230165262
|
07/06/2023
|
KARAN KUMAR
|
0509011WL008256
|
KARAN KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
12/06/2023
|
|
2461766179
|
|
KARAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53124
|
53124
|
|
|
|
|
|
|
|