|
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-09-011-023-01863500/2660
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654433
|
23/03/2024
|
MUNCHUN KUMAR
|
0509011WL050744
|
MUNCHUN KUMAR
|
00165
|
IBKL0002075
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3042225388
|
|
MUNCHUN KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-023-01863500/2571
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654417
|
23/03/2024
|
SIYARAM KUMAR
|
0509011WL050744
|
SIYARAM KUMAR
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042225377
|
|
SIYARAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONEPUR
|
BH-09-011-023-01863500/2595
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654420
|
23/03/2024
|
MUKESH KUMAR
|
0509011WL050744
|
MUKESH KUMAR
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042225379
|
|
MUKESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SONEPUR
|
BH-09-011-023-01863500/2607
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654421
|
23/03/2024
|
MANISH KUMAR
|
0509011WL050744
|
MANISH KUMAR
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042225384
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONEPUR
|
BH-09-011-023-01863500/2608
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654422
|
23/03/2024
|
VISHVAKARMA KUMAR
|
0509011WL050744
|
VISHVAKARMA KUMAR
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042225378
|
|
VISHVAKARMA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONEPUR
|
BH-09-011-023-01863500/2610
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654423
|
23/03/2024
|
SANGEETA DEVI
|
0509011WL050744
|
SANGEETA DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042225383
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONEPUR
|
BH-09-011-023-01863500/2615
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654425
|
23/03/2024
|
MANISH KUMAR
|
0509011WL050744
|
MANISH KUMAR
|
00354
|
PUNB0088900
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3042225386
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONEPUR
|
BH-09-011-023-01863500/2617
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654426
|
23/03/2024
|
AMIT KUMAR
|
0509011WL050744
|
AMIT KUMAR
|
00354
|
PUNB0088900
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3042225380
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONEPUR
|
BH-09-011-023-01863500/2621
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654428
|
23/03/2024
|
DAMODAR KUMAR
|
0509011WL050744
|
DAMODAR KUMAR
|
00354
|
PUNB0088900
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3042225376
|
|
DAMODAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONEPUR
|
BH-09-011-023-01863500/2656
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654429
|
23/03/2024
|
MANTI DEVI
|
0509011WL050744
|
MANTI DEVI
|
00354
|
PUNB0088900
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3042225372
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONEPUR
|
BH-09-011-023-01863500/2657
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654430
|
23/03/2024
|
ANITA DEVI
|
0509011WL050744
|
ANITA DEVI
|
00354
|
PUNB0088900
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3042225375
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONEPUR
|
BH-09-011-023-01863500/2658
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654431
|
23/03/2024
|
VILASI DEVI
|
0509011WL050744
|
VILASI DEVI
|
00354
|
PUNB0088900
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3042225373
|
|
VILASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONEPUR
|
BH-09-011-023-01863500/2659
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654432
|
23/03/2024
|
KIRAN KUMARI
|
0509011WL050744
|
KIRAN KUMARI
|
00354
|
PUNB0088900
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3042225374
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29480
|
29480
|
|
|
|
|
|
|
|
|
14
|
SONEPUR
|
BH-09-011-023-01863500/2591
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654418
|
23/03/2024
|
RIKKI KUMAR
|
0509011WL050744
|
RIKKI KUMAR
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042225382
|
|
RIKKI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONEPUR
|
BH-09-011-023-01863500/2593
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654419
|
23/03/2024
|
MANOJ KUMAR
|
0509011WL050744
|
MANOJ KUMAR
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042225381
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONEPUR
|
BH-09-011-023-01863500/2612
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654424
|
23/03/2024
|
INDRAJEET KUMAR
|
0509011WL050744
|
INDRAJEET KUMAR
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042225385
|
|
Indrajeet Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
17
|
SONEPUR
|
BH-09-011-023-01863500/2567
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654416
|
23/03/2024
|
VIKASH KUMAR
|
0509011WL050744
|
VIKASH KUMAR
|
00662
|
BDBL0001138
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042225387
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
18
|
SONEPUR
|
BH-09-011-023-01863500/2620
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654427
|
23/03/2024
|
VICHANDRA KUMAR
|
0509011WL050744
|
VICHANDRA KUMAR
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3042225389
|
|
VIRCHANDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44352
|
44352
|
|
|
|
|
|
|
|