|
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-09-011-017-01856700/2969
(SIKARPUR)
|
0509011000NRG24200320240656138
|
23/03/2024
|
CHANDAN KUMAR YADAV
|
0509011WL050879
|
CHANDAN KUMAR YADAV
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040256925
|
|
CHANDAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONEPUR
|
BH-09-011-017-01856700/2978
(SIKARPUR)
|
0509011000NRG24200320240656141
|
23/03/2024
|
JYOTI DEVI
|
0509011WL050879
|
JYOTI DEVI
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040256933
|
|
JYOTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-017-01856700/3059
(SIKARPUR)
|
0509011000NRG24200320240656151
|
23/03/2024
|
SHIVRATAN MAHATO
|
0509011WL050879
|
SHIVRATAN MAHATO
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040256931
|
|
SHIVRATAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-017-01856700/3136
(SIKARPUR)
|
0509011000NRG24200320240656163
|
23/03/2024
|
SARITA DEVI
|
0509011WL050879
|
SARITA DEVI
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040256927
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-017-01856700/3031
(SIKARPUR)
|
0509011000NRG24200320240656148
|
23/03/2024
|
SAHENDRA MAHATO
|
0509011WL050879
|
SAHENDRA MAHATO
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040256930
|
|
SAHENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONEPUR
|
BH-09-011-017-01856700/3070
(SIKARPUR)
|
0509011000NRG24200320240656154
|
23/03/2024
|
SUDAMA MAHATO
|
0509011WL050879
|
SUDAMA MAHATO
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040256932
|
|
SUDAMA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-017-01856700/2940
(SIKARPUR)
|
0509011000NRG24200320240656137
|
23/03/2024
|
INDU DEVI
|
0509011WL050879
|
INDU DEVI
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040256907
|
|
Mrs. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-017-01856700/2989
(SIKARPUR)
|
0509011000NRG24200320240656142
|
23/03/2024
|
SARITA KUMARI
|
0509011WL050879
|
SARITA KUMARI
|
00165
|
IBKL0002075
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040256923
|
|
SARITA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-017-01856700/3189
(SIKARPUR)
|
0509011000NRG24200320240656171
|
23/03/2024
|
PRIYANKA DEVI
|
0509011WL050879
|
PRIYANKA DEVI
|
00354
|
PUNB0755500
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040256928
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-017-01856700/2970
(SIKARPUR)
|
0509011000NRG24200320240656139
|
23/03/2024
|
VISHUN KUMAR
|
0509011WL050879
|
VISHUN KUMAR
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040256913
|
|
MR VISHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-017-01856700/2998
(SIKARPUR)
|
0509011000NRG24200320240656143
|
23/03/2024
|
RAJKUMARI DEVI
|
0509011WL050879
|
RAJKUMARI DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040256918
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
BH-09-011-017-01856700/3001
(SIKARPUR)
|
0509011000NRG24200320240656144
|
23/03/2024
|
SANJAY RAM
|
0509011WL050879
|
SANJAY RAM
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040256922
|
|
SANJAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONEPUR
|
BH-09-011-017-01856700/3014
(SIKARPUR)
|
0509011000NRG24200320240656147
|
23/03/2024
|
GANESH KUMAR MAHATO
|
0509011WL050879
|
GANESH KUMAR MAHATO
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040256929
|
|
MR GANESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONEPUR
|
BH-09-011-017-01856700/3105
(SIKARPUR)
|
0509011000NRG24200320240656156
|
23/03/2024
|
GAUTAM KUMAR RAY
|
0509011WL050879
|
GAUTAM KUMAR RAY
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040256912
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONEPUR
|
BH-09-011-017-01856700/3115
(SIKARPUR)
|
0509011000NRG24200320240656157
|
23/03/2024
|
SUNITA DEVI
|
0509011WL050879
|
SUNITA DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040256906
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONEPUR
|
BH-09-011-017-01856700/3139
(SIKARPUR)
|
0509011000NRG24200320240656164
|
23/03/2024
|
KIRAN DEVI
|
0509011WL050879
|
KIRAN DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040256926
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONEPUR
|
BH-09-011-017-01856700/3140
(SIKARPUR)
|
0509011000NRG24200320240656165
|
23/03/2024
|
SATRUDHAN MAHTO
|
0509011WL050879
|
SATRUDHAN MAHTO
|
00415
|
SBIN0004446
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040256909
|
|
SHATRUDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONEPUR
|
BH-09-011-017-01856700/3147
(SIKARPUR)
|
0509011000NRG24200320240656167
|
23/03/2024
|
SHOBHA DEVI
|
0509011WL050879
|
SHOBHA DEVI
|
00415
|
SBIN0004446
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040256919
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONEPUR
|
BH-09-011-017-01856700/3160
(SIKARPUR)
|
0509011000NRG24200320240656168
|
23/03/2024
|
POOJA KUMARI
|
0509011WL050879
|
POOJA KUMARI
|
00415
|
SBIN0004446
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040256917
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29523
|
29523
|
|
|
|
|
|
|
|
|
20
|
SONEPUR
|
BH-09-011-017-01856700/2977
(SIKARPUR)
|
0509011000NRG24200320240656140
|
23/03/2024
|
DINESH MAHATO
|
0509011WL050879
|
DINESH MAHATO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040256897
|
|
DINESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONEPUR
|
BH-09-011-017-01856700/3006
(SIKARPUR)
|
0509011000NRG24200320240656145
|
23/03/2024
|
ASHA DEVI
|
0509011WL050879
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040256920
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
SONEPUR
|
BH-09-011-017-01856700/3007
(SIKARPUR)
|
0509011000NRG24200320240656146
|
23/03/2024
|
ASHA DEVI
|
0509011WL050879
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040256921
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
SONEPUR
|
BH-09-011-017-01856700/3032
(SIKARPUR)
|
0509011000NRG24200320240656149
|
23/03/2024
|
RITA DEVI
|
0509011WL050879
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040256924
|
|
Mrs. Rita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SONEPUR
|
BH-09-011-017-01856700/3067
(SIKARPUR)
|
0509011000NRG24200320240656152
|
23/03/2024
|
ANITA DEVI
|
0509011WL050879
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040256916
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONEPUR
|
BH-09-011-017-01856700/3069
(SIKARPUR)
|
0509011000NRG24200320240656153
|
23/03/2024
|
ANNU DEVI
|
0509011WL050879
|
ANNU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040256910
|
|
ANNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONEPUR
|
BH-09-011-017-01856700/3090
(SIKARPUR)
|
0509011000NRG24200320240656155
|
23/03/2024
|
RENU DEVI
|
0509011WL050879
|
RENU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040256904
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONEPUR
|
BH-09-011-017-01856700/3118
(SIKARPUR)
|
0509011000NRG24200320240656158
|
23/03/2024
|
YASODA DEVI
|
0509011WL050879
|
YASODA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040256901
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONEPUR
|
BH-09-011-017-01856700/3120
(SIKARPUR)
|
0509011000NRG24200320240656159
|
23/03/2024
|
KUSHUM DEVI
|
0509011WL050879
|
KUSHUM DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040256900
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONEPUR
|
BH-09-011-017-01856700/3129
(SIKARPUR)
|
0509011000NRG24200320240656160
|
23/03/2024
|
SHIVPATI DEVI
|
0509011WL050879
|
SHIVPATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040256898
|
|
SHIV PATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONEPUR
|
BH-09-011-017-01856700/3133
(SIKARPUR)
|
0509011000NRG24200320240656161
|
23/03/2024
|
RAMBABU MAHTO
|
0509011WL050879
|
RAMBABU MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040256902
|
|
RAM BABU S O SH DURGA MAHTO
|
CANARA BANK(508532)
|
|
31
|
SONEPUR
|
BH-09-011-017-01856700/3134
(SIKARPUR)
|
0509011000NRG24200320240656162
|
23/03/2024
|
MANJU DEVI
|
0509011WL050879
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040256899
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONEPUR
|
BH-09-011-017-01856700/3141
(SIKARPUR)
|
0509011000NRG24200320240656166
|
23/03/2024
|
REKHA DEVI
|
0509011WL050879
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040256911
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONEPUR
|
BH-09-011-017-01856700/3167
(SIKARPUR)
|
0509011000NRG24200320240656169
|
23/03/2024
|
REKHA DEVI
|
0509011WL050879
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040256914
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONEPUR
|
BH-09-011-017-01856700/3169
(SIKARPUR)
|
0509011000NRG24200320240656170
|
23/03/2024
|
VIKASH KUMAR
|
0509011WL050879
|
VIKASH KUMAR
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040256908
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONEPUR
|
BH-09-011-017-01856700/3191
(SIKARPUR)
|
0509011000NRG24200320240656172
|
23/03/2024
|
SOBHA DEVI
|
0509011WL050879
|
SOBHA DEVI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040256903
|
|
SHOBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
SONEPUR
|
BH-09-011-017-01856700/3224
(SIKARPUR)
|
0509011000NRG24200320240656173
|
23/03/2024
|
SUDHIR SINGH
|
0509011WL050879
|
SUDHIR SINGH
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040256915
|
|
SUDHIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONEPUR
|
BH-09-011-017-01856700/3229
(SIKARPUR)
|
0509011000NRG24200320240656174
|
23/03/2024
|
MUTHAL DEVI
|
0509011WL050879
|
MUTHAL DEVI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040256905
|
|
MRS MUTHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53118
|
53118
|
|
|
|
|
|
|
|
|
38
|
SONEPUR
|
BH-09-011-017-01856700/3036
(SIKARPUR)
|
0509011000NRG24200320240656150
|
23/03/2024
|
CHINTA DEVI
|
0509011WL050879
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040256895
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONEPUR
|
BH-09-011-017-01856700/3232
(SIKARPUR)
|
0509011000NRG24200320240656175
|
23/03/2024
|
SUNITA DEVI
|
0509011WL050879
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3040256896
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5439
|
5439
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114717
|
114717
|
|
|
|
|
|
|
|