|
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-09-011-007-01856900/3412
(PARMANADPUR)
|
0509011000NRG24221220230499618
|
23/12/2023
|
kishor paswan
|
0509011WL037934
|
kishor paswan
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544815720
|
|
kishor paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-007-01857300/3831
(PARMANADPUR)
|
0509011000NRG24221220230499816
|
23/12/2023
|
PUJA DEVI
|
0509011WL037938
|
PUJA DEVI
|
00089
|
CBIN0281565
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544815721
|
|
PUJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-007-01856800/4736
(PARMANADPUR)
|
0509011000NRG24221220230499615
|
23/12/2023
|
SHYAM KISHOR PASWAN
|
0509011WL037934
|
SHYAM KISHOR PASWAN
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544815732
|
|
MR SHYAM KISHOR PASWAN
|
()
|
|
4
|
SONEPUR
|
BH-09-011-007-01856900/4475
(PARMANADPUR)
|
0509011000NRG24221220230499648
|
23/12/2023
|
POOJA KUMARI
|
0509011WL037934
|
POOJA KUMARI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544815728
|
|
MISS POOJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-007-01856800/1996
(PARMANADPUR)
|
0509011000NRG24221220230499536
|
23/12/2023
|
Bablu kumar sah
|
0509011WL037932
|
Bablu kumar sah
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544815739
|
|
MR BABLOO KUMAR SAH
|
()
|
|
6
|
SONEPUR
|
BH-09-011-007-01856800/3399
(PARMANADPUR)
|
0509011000NRG24221220230499539
|
23/12/2023
|
manibhushan singh
|
0509011WL037932
|
manibhushan singh
|
00415
|
SBIN0006655
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1544815733
|
|
MANI BHUSHAN SINGH
|
()
|
|
7
|
SONEPUR
|
BH-09-011-007-01856800/3631
(PARMANADPUR)
|
0509011000NRG24221220230499540
|
23/12/2023
|
NAGENDRA KUMAR SAH
|
0509011WL037932
|
NAGENDRA KUMAR SAH
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544815734
|
|
MR NAGENDRA KUMAR SAH
|
()
|
|
8
|
SONEPUR
|
BH-09-011-007-01856800/3639
(PARMANADPUR)
|
0509011000NRG24221220230499543
|
23/12/2023
|
SARWENDRA SAH
|
0509011WL037932
|
SARWENDRA SAH
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544815735
|
|
SARVENDRA SAH
|
()
|
|
9
|
SONEPUR
|
BH-09-011-007-01856900/3501
(PARMANADPUR)
|
0509011000NRG24221220230499619
|
23/12/2023
|
sushila devi
|
0509011WL037934
|
sushila devi
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544815743
|
|
MRS SUSHILA DEVI
|
()
|
|
10
|
SONEPUR
|
BH-09-011-007-01856900/3563
(PARMANADPUR)
|
0509011000NRG24221220230499554
|
23/12/2023
|
KANCHAN MAHATO
|
0509011WL037932
|
KANCHAN MAHATO
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544815737
|
|
MR KANCHAN MAHTO
|
()
|
|
11
|
SONEPUR
|
BH-09-011-007-01856900/3567
(PARMANADPUR)
|
0509011000NRG24221220230499763
|
23/12/2023
|
SHIVJI SAH
|
0509011WL037938
|
SHIVJI SAH
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544815736
|
|
MR SHIVAJI SAH
|
()
|
|
12
|
SONEPUR
|
BH-09-011-007-01856900/3771
(PARMANADPUR)
|
0509011000NRG24221220230499633
|
23/12/2023
|
PINTU KUMAR
|
0509011WL037934
|
PINTU KUMAR
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544815742
|
|
MR PINTU RAM
|
()
|
|
13
|
SONEPUR
|
BH-09-011-007-01856900/3810
(PARMANADPUR)
|
0509011000NRG24221220230499634
|
23/12/2023
|
SUNITA DEVI
|
0509011WL037934
|
SUNITA DEVI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544815740
|
|
MRS SUNITA DEVI
|
()
|
|
14
|
SONEPUR
|
BH-09-011-007-01856900/3811
(PARMANADPUR)
|
0509011000NRG24221220230499635
|
23/12/2023
|
DWARIKA MANJHI
|
0509011WL037934
|
DWARIKA MANJHI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544815741
|
|
MR DAWARIKA MANJHI
|
()
|
|
15
|
SONEPUR
|
BH-09-011-007-01856900/3923
(PARMANADPUR)
|
0509011000NRG24221220230499582
|
23/12/2023
|
NISHU GUPTA
|
0509011WL037932
|
NISHU GUPTA
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544815738
|
|
MR NISU GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
16
|
SONEPUR
|
BH-09-011-007-01856800/4734
(PARMANADPUR)
|
0509011000NRG24221220230499549
|
23/12/2023
|
BIKASH KUMAR
|
0509011WL037932
|
BIKASH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544815729
|
|
BIKASH KUMAR
|
()
|
|
17
|
SONEPUR
|
BH-09-011-007-01856900/3585
(PARMANADPUR)
|
0509011000NRG24221220230499623
|
23/12/2023
|
UMESH PASWAN
|
0509011WL037934
|
UMESH PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544815725
|
|
UMESH PASWAN
|
()
|
|
18
|
SONEPUR
|
BH-09-011-007-01856900/3621
(PARMANADPUR)
|
0509011000NRG24221220230499624
|
23/12/2023
|
REETA DEVI
|
0509011WL037934
|
REETA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544815724
|
|
REETA DEVI
|
()
|
|
19
|
SONEPUR
|
BH-09-011-007-01856900/3705
(PARMANADPUR)
|
0509011000NRG24221220230499768
|
23/12/2023
|
SURESH KUMAR SAH
|
0509011WL037938
|
SURESH KUMAR SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544815726
|
|
SURESH KUMAR SAH
|
()
|
|
20
|
SONEPUR
|
BH-09-011-007-01856900/3708
(PARMANADPUR)
|
0509011000NRG24221220230499558
|
23/12/2023
|
BIKKU KUMAR
|
0509011WL037932
|
BIKKU KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544815723
|
|
BIKKU KUMAR
|
()
|
|
21
|
SONEPUR
|
BH-09-011-007-01856900/3972
(PARMANADPUR)
|
0509011000NRG24221220230499777
|
23/12/2023
|
JYOTI KUMARI
|
0509011WL037938
|
JYOTI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544815727
|
|
JYOTI KUMARI
|
()
|
|
22
|
SONEPUR
|
BH-09-011-007-01856900/4147
(PARMANADPUR)
|
0509011000NRG24221220230499781
|
23/12/2023
|
VINOD KUMAR RAY
|
0509011WL037938
|
VINOD KUMAR RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544815722
|
|
VINOD KUMAR RAY
|
()
|
|
23
|
SONEPUR
|
BH-09-011-007-01856900/4494
(PARMANADPUR)
|
0509011000NRG24221220230499654
|
23/12/2023
|
SUMAN RAM
|
0509011WL037934
|
SUMAN RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544815730
|
|
SUMAN RAM
|
()
|
|
24
|
SONEPUR
|
BH-09-011-007-01856900/4504
(PARMANADPUR)
|
0509011000NRG24221220230499656
|
23/12/2023
|
SUNNYDEO KUMAR
|
0509011WL037934
|
SUNNYDEO KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544815731
|
|
SUNNYDEO KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
25
|
SONEPUR
|
BH-09-011-007-01856900/4514
(PARMANADPUR)
|
0509011000NRG24221220230499809
|
23/12/2023
|
VINOD KUMAR RAM
|
0509011WL037938
|
VINOD KUMAR RAM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544815719
|
|
VINOD KUMAR RAM
|
()
|
|
26
|
SONEPUR
|
BH-09-011-007-01856900/4529
(PARMANADPUR)
|
0509011000NRG24221220230499812
|
23/12/2023
|
DEENANATH MAHATO
|
0509011WL037938
|
DEENANATH MAHATO
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544815718
|
|
DEENANATH MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77064
|
77064
|
|
|
|
|
|
|
|