|
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-09-011-012-01861800/2124
(GANGAJAL)
|
0509011000NRG24210720230287079
|
22/07/2023
|
PRIYANKA DEVI
|
0509011WL013760
|
PRIYANKA DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742094942
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-012-01861800/2124
(GANGAJAL)
|
0509011000NRG24210720230287080
|
22/07/2023
|
RAUSHAN KUMAR
|
0509011WL013760
|
RAUSHAN KUMAR
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742094940
|
|
RAUSHAN KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-012-01861800/2126
(GANGAJAL)
|
0509011000NRG24210720230287081
|
22/07/2023
|
KHUSHI DEVI
|
0509011WL013760
|
KHUSHI DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742094945
|
|
KHUSHI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
SONEPUR
|
BH-09-011-012-01861800/2248
(GANGAJAL)
|
0509011000NRG24210720230287083
|
22/07/2023
|
KANCHAN DEVI
|
0509011WL013760
|
KANCHAN DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742094943
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-012-01861800/3625
(GANGAJAL)
|
0509011000NRG24210720230287087
|
22/07/2023
|
KAMLESH KUMAR
|
0509011WL013760
|
KAMLESH KUMAR
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742094944
|
|
KAMLESH KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
SONEPUR
|
BH-09-011-012-01861800/3646
(GANGAJAL)
|
0509011000NRG24210720230287089
|
22/07/2023
|
VINAY KUMAR
|
0509011WL013760
|
VINAY KUMAR
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742094941
|
|
VINAY KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
SONEPUR
|
BH-09-011-012-01861800/3683
(GANGAJAL)
|
0509011000NRG24210720230287090
|
22/07/2023
|
SHAILESH KUMAR
|
0509011WL013760
|
SHAILESH KUMAR
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742094939
|
|
SHAILESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-012-01861800/2131
(GANGAJAL)
|
0509011000NRG24210720230287082
|
22/07/2023
|
RITESH KUMAR
|
0509011WL013760
|
RITESH KUMAR
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742094937
|
|
RITESH KUMAR
|
IDBI BANK(607095)
|
|
9
|
SONEPUR
|
BH-09-011-012-01861800/3549
(GANGAJAL)
|
0509011000NRG24210720230287085
|
22/07/2023
|
ABHISEK KUMAR
|
0509011WL013760
|
ABHISEK KUMAR
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742094938
|
|
ABHISEK KUMAR
|
IDBI BANK(607095)
|
|
10
|
SONEPUR
|
BH-09-011-012-01861800/3645
(GANGAJAL)
|
0509011000NRG24210720230287088
|
22/07/2023
|
REKHA DEVI
|
0509011WL013760
|
REKHA DEVI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742094936
|
|
Miss. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
11
|
SONEPUR
|
BH-09-011-012-01861800/2112
(GANGAJAL)
|
0509011000NRG24210720230287078
|
22/07/2023
|
RINKU DEVI
|
0509011WL013760
|
RINKU DEVI
|
00165
|
IBKL0002075
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742094935
|
|
RINKU DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
SONEPUR
|
BH-09-011-012-01861800/3624
(GANGAJAL)
|
0509011000NRG24210720230287086
|
22/07/2023
|
ANNU PRIYA
|
0509011WL013760
|
ANNU PRIYA
|
00468
|
UBIN0550183
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742094946
|
|
ANNU PRIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
SONEPUR
|
BH-09-011-012-01861800/3498
(GANGAJAL)
|
0509011000NRG24210720230287084
|
22/07/2023
|
MUKESH YADAV
|
0509011WL013760
|
MUKESH YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742094934
|
|
MUKESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|