|
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-09-011-018-01858400/3964
(KALYANPUR)
|
0509011000NRG24171120230407496
|
23/11/2023
|
UDIT KUMAR
|
0509011WL030889
|
UDIT KUMAR
|
00048
|
BKID0004645
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004279512
|
|
UDIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-018-01857600/2982
(KALYANPUR)
|
0509011000NRG24171120230407462
|
23/11/2023
|
SHUSILA DEVI
|
0509011WL030889
|
SHUSILA DEVI
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004279511
|
|
SHUSILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
SONEPUR
|
BH-09-011-018-01857600/4065
(KALYANPUR)
|
0509011000NRG24171120230407464
|
23/11/2023
|
RANJAY KUMAR
|
0509011WL030889
|
RANJAY KUMAR
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004279510
|
|
RANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONEPUR
|
BH-09-011-018-01857600/4105
(KALYANPUR)
|
0509011000NRG24171120230407478
|
23/11/2023
|
rohit kumar sah
|
0509011WL030889
|
rohit kumar sah
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004279509
|
|
ROHIT KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONEPUR
|
BH-09-011-018-01858400/2673
(KALYANPUR)
|
0509011000NRG24171120230407486
|
23/11/2023
|
RINKU DEVI
|
0509011WL030889
|
RINKU DEVI
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004279496
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONEPUR
|
BH-09-011-018-01858400/4067
(KALYANPUR)
|
0509011000NRG24171120230407499
|
23/11/2023
|
KIRAN DEVI
|
0509011WL030889
|
KIRAN DEVI
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004279513
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONEPUR
|
BH-09-011-018-01858400/4347
(KALYANPUR)
|
0509011000NRG24171120230407500
|
23/11/2023
|
VIKASH KUMAR
|
0509011WL030889
|
VIKASH KUMAR
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004279508
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-018-01857600/4101
(KALYANPUR)
|
0509011000NRG24171120230407477
|
23/11/2023
|
umesh pandit
|
0509011WL030889
|
umesh pandit
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004279495
|
|
UMESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONEPUR
|
BH-09-011-018-01858400/3123
(KALYANPUR)
|
0509011000NRG24171120230407489
|
23/11/2023
|
RAJESH SAH
|
0509011WL030889
|
RAJESH SAH
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004279493
|
|
Mr. RAJESH SAH S/O SRI JAI NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-018-01858400/2132
(KALYANPUR)
|
0509011000NRG24171120230407481
|
23/11/2023
|
GAYATRI DEVI
|
0509011WL030889
|
GAYATRI DEVI
|
00165
|
IBKL0002075
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004279507
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
SONEPUR
|
BH-09-011-018-01857600/4076
(KALYANPUR)
|
0509011000NRG24171120230407468
|
23/11/2023
|
SANJEET KUMAR PANDIT
|
0509011WL030889
|
SANJEET KUMAR PANDIT
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004279486
|
|
SANJEET KUMAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONEPUR
|
BH-09-011-018-01858400/2698
(KALYANPUR)
|
0509011000NRG24171120230407488
|
23/11/2023
|
SHYAM HARI PANDIT
|
0509011WL030889
|
SHYAM HARI PANDIT
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004279487
|
|
SHYAM HARI PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
SONEPUR
|
BH-09-011-018-01857600/4073
(KALYANPUR)
|
0509011000NRG24171120230407466
|
23/11/2023
|
MAHESH KUMAR SAH
|
0509011WL030889
|
MAHESH KUMAR SAH
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004279494
|
|
MR MAHESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONEPUR
|
BH-09-011-018-01858400/2625
(KALYANPUR)
|
0509011000NRG24171120230407484
|
23/11/2023
|
VINOD KUMAR GUPTA
|
0509011WL030889
|
VINOD KUMAR GUPTA
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004279492
|
|
VINOD KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
SONEPUR
|
BH-09-011-018-01857600/2829
(KALYANPUR)
|
0509011000NRG24171120230407460
|
23/11/2023
|
LALITA DEVI
|
0509011WL030889
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004279503
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONEPUR
|
BH-09-011-018-01857600/2940
(KALYANPUR)
|
0509011000NRG24171120230407461
|
23/11/2023
|
SHILA DEVI
|
0509011WL030889
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004279499
|
|
SHILA DEVI W/O SRI DIN DAYAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
SONEPUR
|
BH-09-011-018-01857600/3132
(KALYANPUR)
|
0509011000NRG24171120230407463
|
23/11/2023
|
SHIV KUMAR SAH
|
0509011WL030889
|
SHIV KUMAR SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004279489
|
|
SHIVAKUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONEPUR
|
BH-09-011-018-01857600/4067
(KALYANPUR)
|
0509011000NRG24171120230407465
|
23/11/2023
|
PRAMOD PANDIT
|
0509011WL030889
|
PRAMOD PANDIT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004279504
|
|
PRAMOD PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONEPUR
|
BH-09-011-018-01857600/4075
(KALYANPUR)
|
0509011000NRG24171120230407467
|
23/11/2023
|
KISAN KUMAR
|
0509011WL030889
|
KISAN KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004279502
|
|
KISHAN KUMAR SO SUPAN PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
SONEPUR
|
BH-09-011-018-01857600/4096
(KALYANPUR)
|
0509011000NRG24171120230407473
|
23/11/2023
|
manju devi
|
0509011WL030889
|
manju devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004279501
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
SONEPUR
|
BH-09-011-018-01857600/4108
(KALYANPUR)
|
0509011000NRG24171120230407479
|
23/11/2023
|
chhote lal sah
|
0509011WL030889
|
chhote lal sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004279498
|
|
CHHOTE LAL SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
SONEPUR
|
BH-09-011-018-01857600/4120
(KALYANPUR)
|
0509011000NRG24171120230407480
|
23/11/2023
|
sudama patel
|
0509011WL030889
|
sudama patel
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
9004279488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SONEPUR
|
BH-09-011-018-01858400/2616
(KALYANPUR)
|
0509011000NRG24171120230407482
|
23/11/2023
|
MANJU DEVI
|
0509011WL030889
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004279500
|
|
MANJU DEVI W/O SUDAMA KR DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
SONEPUR
|
BH-09-011-018-01858400/2621
(KALYANPUR)
|
0509011000NRG24171120230407483
|
23/11/2023
|
KISHAN KUMAR
|
0509011WL030889
|
KISHAN KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004279491
|
|
KISHAN KUMAR SO CHOTA LAL SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
SONEPUR
|
BH-09-011-018-01858400/3193
(KALYANPUR)
|
0509011000NRG24171120230407490
|
23/11/2023
|
RAJU KUMAR
|
0509011WL030889
|
RAJU KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004279497
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONEPUR
|
BH-09-011-018-01858400/3309
(KALYANPUR)
|
0509011000NRG24171120230407493
|
23/11/2023
|
LAL BABU SAH
|
0509011WL030889
|
LAL BABU SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004279490
|
|
LAL BABU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONEPUR
|
BH-09-011-018-01858400/4050
(KALYANPUR)
|
0509011000NRG24171120230407498
|
23/11/2023
|
DHARMANDRA KUMAR PATEL
|
0509011WL030889
|
DHARMANDRA KUMAR PATEL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004279505
|
|
DHARMENDRA KUMAR PATEL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
28
|
SONEPUR
|
BH-09-011-018-01857600/4097
(KALYANPUR)
|
0509011000NRG24171120230407474
|
23/11/2023
|
sandeep kumar
|
0509011WL030889
|
sandeep kumar
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004279506
|
|
Sandeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
SONEPUR
|
BH-09-011-018-01857600/4088
(KALYANPUR)
|
0509011000NRG24171120230407469
|
23/11/2023
|
VIRANJAN KUMAR
|
0509011WL030889
|
VIRANJAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004279485
|
|
VIRAJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONEPUR
|
BH-09-011-018-01857600/4094
(KALYANPUR)
|
0509011000NRG24171120230407471
|
23/11/2023
|
urmila devi
|
0509011WL030889
|
urmila devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004279483
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONEPUR
|
BH-09-011-018-01857600/4100
(KALYANPUR)
|
0509011000NRG24171120230407476
|
23/11/2023
|
deepak kumar
|
0509011WL030889
|
deepak kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004279484
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONEPUR
|
BH-09-011-018-01858400/3385
(KALYANPUR)
|
0509011000NRG24171120230407495
|
23/11/2023
|
DAULATI DEVI
|
0509011WL030889
|
DAULATI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004279482
|
|
DAULATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|