|
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-09-011-004-01862800/1349
(RASULPUR)
|
0509011000NRG24040120240514315
|
05/01/2024
|
KANTI DEVI
|
0509011WL039291
|
KANTI DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998727621
|
|
MISS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONEPUR
|
BH-09-011-004-01862800/2231
(RASULPUR)
|
0509011000NRG24040120240514319
|
05/01/2024
|
SUNEETA DEVI
|
0509011WL039291
|
SUNEETA DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998727622
|
|
SUNEETA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-004-01862800/2249
(RASULPUR)
|
0509011000NRG24040120240514320
|
05/01/2024
|
RAMESH RAY
|
0509011WL039291
|
RAMESH RAY
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998727623
|
|
RAMESH RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-004-01862600/1759
(RASULPUR)
|
0509011000NRG24040120240514310
|
05/01/2024
|
GITA DEVI
|
0509011WL039291
|
GITA DEVI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998727601
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SONEPUR
|
BH-09-011-004-01862800/2790
(RASULPUR)
|
0509011000NRG24040120240514326
|
05/01/2024
|
AVADESH PRASAD YADAV
|
0509011WL039291
|
AVADESH PRASAD YADAV
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998727625
|
|
Mr. Avadhesh Prasad Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-004-01862600/1192
(RASULPUR)
|
0509011000NRG24040120240514309
|
05/01/2024
|
JUNNI DEVI
|
0509011WL039291
|
JUNNI DEVI
|
00089
|
CBIN0281776
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998727596
|
|
MRS ZUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
BH-09-011-004-01862600/2267
(RASULPUR)
|
0509011000NRG24040120240514311
|
05/01/2024
|
AMAR KUMAR
|
0509011WL039291
|
AMAR KUMAR
|
00089
|
CBIN0281776
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998727624
|
|
AMAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONEPUR
|
BH-09-011-004-01862600/2279
(RASULPUR)
|
0509011000NRG24040120240514312
|
05/01/2024
|
PUJA DEVI
|
0509011WL039291
|
PUJA DEVI
|
00089
|
CBIN0281776
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998727614
|
|
Ms. PUJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SONEPUR
|
BH-09-011-004-01862600/2391
(RASULPUR)
|
0509011000NRG24040120240514313
|
05/01/2024
|
SHAKUNTALA DEVI
|
0509011WL039291
|
SHAKUNTALA DEVI
|
00089
|
CBIN0281776
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998727615
|
|
M/s. SHAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SONEPUR
|
BH-09-011-004-01862800/2229
(RASULPUR)
|
0509011000NRG24040120240514318
|
05/01/2024
|
KALAWATI DEVI
|
0509011WL039291
|
KALAWATI DEVI
|
00089
|
CBIN0281776
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998727616
|
|
Kalavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SONEPUR
|
BH-09-011-004-01862800/2253
(RASULPUR)
|
0509011000NRG24040120240514322
|
05/01/2024
|
VIKASH KUMAR
|
0509011WL039291
|
VIKASH KUMAR
|
00089
|
CBIN0281776
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998727613
|
|
Mr. Vikash Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
12
|
SONEPUR
|
BH-09-011-004-01862800/2401
(RASULPUR)
|
0509011000NRG24040120240514325
|
05/01/2024
|
PUNAM DEVI
|
0509011WL039291
|
PUNAM DEVI
|
00415
|
SBIN0003559
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998727612
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
SONEPUR
|
BH-09-011-004-01862700/2719
(RASULPUR)
|
0509011000NRG24040120240514314
|
05/01/2024
|
MUNNI DEVI
|
0509011WL039291
|
MUNNI DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998727604
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
SONEPUR
|
BH-09-011-004-01855500/2010
(RASULPUR)
|
0509011000NRG24040120240514298
|
05/01/2024
|
kaushalya devi
|
0509011WL039291
|
kaushalya devi
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998727606
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONEPUR
|
BH-09-011-004-01855500/2755
(RASULPUR)
|
0509011000NRG24040120240514299
|
05/01/2024
|
HAKIM SINGH
|
0509011WL039291
|
HAKIM SINGH
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998727598
|
|
MR HAKIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONEPUR
|
BH-09-011-004-01855500/2759
(RASULPUR)
|
0509011000NRG24040120240514302
|
05/01/2024
|
GENA SINGH
|
0509011WL039291
|
GENA SINGH
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998727597
|
|
MR GENA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONEPUR
|
BH-09-011-004-01855500/2805
(RASULPUR)
|
0509011000NRG24040120240514303
|
05/01/2024
|
RAHUL KUMAR
|
0509011WL039291
|
RAHUL KUMAR
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998727602
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONEPUR
|
BH-09-011-004-01855500/2846
(RASULPUR)
|
0509011000NRG24040120240514304
|
05/01/2024
|
SHANTI KUWAR
|
0509011WL039291
|
SHANTI KUWAR
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998727590
|
|
MS SHANTI KUWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONEPUR
|
BH-09-011-004-01855500/2847
(RASULPUR)
|
0509011000NRG24040120240514305
|
05/01/2024
|
MONU KUMAR
|
0509011WL039291
|
MONU KUMAR
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998727618
|
|
MONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONEPUR
|
BH-09-011-004-01855500/2848
(RASULPUR)
|
0509011000NRG24040120240514306
|
05/01/2024
|
CHANDANI KUMARI
|
0509011WL039291
|
CHANDANI KUMARI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998727617
|
|
MRS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONEPUR
|
BH-09-011-004-01855500/2922
(RASULPUR)
|
0509011000NRG24050120240516405
|
05/01/2024
|
PATIRAM KUMAR SINGH
|
0509011WL039476
|
PATIRAM KUMAR SINGH
|
00415
|
SBIN0004862
|
456
|
456
|
Processed
|
20/03/2024
|
|
1998727594
|
|
MR PATIRAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONEPUR
|
BH-09-011-004-01855700/1648
(RASULPUR)
|
0509011000NRG24050120240516406
|
05/01/2024
|
SONA DEVI
|
0509011WL039476
|
SONA DEVI
|
00415
|
SBIN0004862
|
456
|
456
|
Processed
|
20/03/2024
|
|
1998727588
|
|
SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONEPUR
|
BH-09-011-004-01855700/1650
(RASULPUR)
|
0509011000NRG24050120240516407
|
05/01/2024
|
RITA DEVI
|
0509011WL039476
|
RITA DEVI
|
00415
|
SBIN0004862
|
456
|
456
|
Processed
|
20/03/2024
|
|
1998727608
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONEPUR
|
BH-09-011-004-01855700/2476
(RASULPUR)
|
0509011000NRG24050120240516408
|
05/01/2024
|
SHYAM BABU SAH
|
0509011WL039476
|
SHYAM BABU SAH
|
00415
|
SBIN0004862
|
456
|
456
|
Processed
|
20/03/2024
|
|
1998727603
|
|
MR SHYAM BABU SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONEPUR
|
BH-09-011-004-01855700/2480
(RASULPUR)
|
0509011000NRG24050120240516409
|
05/01/2024
|
MANOJ KUMAR THAKUR
|
0509011WL039476
|
MANOJ KUMAR THAKUR
|
00415
|
SBIN0004862
|
456
|
456
|
Processed
|
20/03/2024
|
|
1998727595
|
|
MANOJ KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONEPUR
|
BH-09-011-004-01855700/2481
(RASULPUR)
|
0509011000NRG24050120240516410
|
05/01/2024
|
DHIRAJ KUMAR THAKUR
|
0509011WL039476
|
DHIRAJ KUMAR THAKUR
|
00415
|
SBIN0004862
|
456
|
456
|
Processed
|
20/03/2024
|
|
1998727600
|
|
MR DHIRAJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONEPUR
|
BH-09-011-004-01855700/2495
(RASULPUR)
|
0509011000NRG24050120240516411
|
05/01/2024
|
RITA DEVI
|
0509011WL039476
|
RITA DEVI
|
00415
|
SBIN0004862
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998727609
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONEPUR
|
BH-09-011-004-01855700/2496
(RASULPUR)
|
0509011000NRG24050120240516412
|
05/01/2024
|
GITA DEVI
|
0509011WL039476
|
GITA DEVI
|
00415
|
SBIN0004862
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998727592
|
|
MS GITA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONEPUR
|
BH-09-011-004-01855700/2510
(RASULPUR)
|
0509011000NRG24050120240516413
|
05/01/2024
|
INDU DEVI
|
0509011WL039476
|
INDU DEVI
|
00415
|
SBIN0004862
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998727593
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONEPUR
|
BH-09-011-004-01855700/2520
(RASULPUR)
|
0509011000NRG24040120240514307
|
05/01/2024
|
ANITA DEVI
|
0509011WL039291
|
ANITA DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998727610
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONEPUR
|
BH-09-011-004-01855700/2917
(RASULPUR)
|
0509011000NRG24050120240516414
|
05/01/2024
|
SIMA DEVI
|
0509011WL039476
|
SIMA DEVI
|
00415
|
SBIN0004862
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998727589
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONEPUR
|
BH-09-011-004-01855700/2923
(RASULPUR)
|
0509011000NRG24050120240516415
|
05/01/2024
|
RINKI DEVI
|
0509011WL039476
|
RINKI DEVI
|
00415
|
SBIN0004862
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998727619
|
|
RINKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
SONEPUR
|
BH-09-011-004-01855700/2924
(RASULPUR)
|
0509011000NRG24050120240516416
|
05/01/2024
|
ANKIT KUMAR
|
0509011WL039476
|
ANKIT KUMAR
|
00415
|
SBIN0004862
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998727611
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONEPUR
|
BH-09-011-004-01855700/2928
(RASULPUR)
|
0509011000NRG24050120240516417
|
05/01/2024
|
BIMAL KUMARI
|
0509011WL039476
|
BIMAL KUMARI
|
00415
|
SBIN0004862
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998727620
|
|
BIMAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONEPUR
|
BH-09-011-004-01862600/1147
(RASULPUR)
|
0509011000NRG24040120240514308
|
05/01/2024
|
kamlesh kumar singh
|
0509011WL039291
|
kamlesh kumar singh
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998727591
|
|
MR KAMLESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONEPUR
|
BH-09-011-004-01862800/1554
(RASULPUR)
|
0509011000NRG24040120240514316
|
05/01/2024
|
KUSUM DEVI
|
0509011WL039291
|
KUSUM DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998727607
|
|
Mrs. KUSUM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SONEPUR
|
BH-09-011-004-01862800/2285
(RASULPUR)
|
0509011000NRG24040120240514324
|
05/01/2024
|
BABAN SINGH
|
0509011WL039291
|
BABAN SINGH
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998727605
|
|
MR BABAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
38
|
SONEPUR
|
BH-09-011-004-01855500/2921
(RASULPUR)
|
0509011000NRG24050120240516404
|
05/01/2024
|
MANGAL KUMAR SINGH
|
0509011WL039476
|
MANGAL KUMAR SINGH
|
00415
|
SBIN0006655
|
456
|
456
|
Processed
|
20/03/2024
|
|
1998727599
|
|
MANGAL KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
39
|
SONEPUR
|
BH-09-011-004-01855500/2757
(RASULPUR)
|
0509011000NRG24040120240514300
|
05/01/2024
|
FULJHARI DEVI
|
0509011WL039291
|
FULJHARI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998727583
|
|
FULJHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONEPUR
|
BH-09-011-004-01855500/2758
(RASULPUR)
|
0509011000NRG24040120240514301
|
05/01/2024
|
NISHU DEVI
|
0509011WL039291
|
NISHU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998727584
|
|
NISHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SONEPUR
|
BH-09-011-004-01862800/2228
(RASULPUR)
|
0509011000NRG24040120240514317
|
05/01/2024
|
PUSHPA DEVI
|
0509011WL039291
|
PUSHPA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998727587
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONEPUR
|
BH-09-011-004-01862800/2252
(RASULPUR)
|
0509011000NRG24040120240514321
|
05/01/2024
|
RAJ KUMAR RAY
|
0509011WL039291
|
RAJ KUMAR RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998727586
|
|
RAJ KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SONEPUR
|
BH-09-011-004-01862800/2284
(RASULPUR)
|
0509011000NRG24040120240514323
|
05/01/2024
|
SONA DEVI
|
0509011WL039291
|
SONA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998727585
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103740
|
103740
|
|
|
|
|
|
|
|