|
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-09-011-018-01858400/4564
(KALYANPUR)
|
0509011000NRG24041220230449679
|
06/12/2023
|
PRABHAKAR PRASAD SINGH
|
0509011WL033975
|
PRABHAKAR PRASAD SINGH
|
00045
|
BARB0AGRHAJ
|
912
|
912
|
Processed
|
01/02/2024
|
|
9906594355
|
|
PRABHAKAR PRASAD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-018-01858400/4018
(KALYANPUR)
|
0509011000NRG24061220230460044
|
06/12/2023
|
DHARMENDRA SINGH
|
0509011WL034895
|
DHARMENDRA SINGH
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
01/02/2024
|
|
9906594354
|
|
DHARMENDRA SINGH
|
()
|
|
3
|
SONEPUR
|
BH-09-011-018-01858400/4151
(KALYANPUR)
|
0509011000NRG24041220230450259
|
06/12/2023
|
GINNI DEVI
|
0509011WL034039
|
GINNI DEVI
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
01/02/2024
|
|
9906594352
|
|
GINNI DEVI
|
()
|
|
4
|
SONEPUR
|
BH-09-011-018-01858400/4574
(KALYANPUR)
|
0509011000NRG24041220230449860
|
06/12/2023
|
PINKI DEVI
|
0509011WL033994
|
PINKI DEVI
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
01/02/2024
|
|
9906594353
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-018-01858800/4213
(KALYANPUR)
|
0509011000NRG24041220230449748
|
06/12/2023
|
MUKESH SAH
|
0509011WL033979
|
MUKESH SAH
|
00089
|
CBIN0281772
|
912
|
912
|
Processed
|
01/02/2024
|
|
9906594351
|
|
MUKESH SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-018-01858400/4575
(KALYANPUR)
|
0509011000NRG24041220230449852
|
06/12/2023
|
ARVIND SINGH
|
0509011WL033986
|
ARVIND SINGH
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
01/02/2024
|
|
9906594344
|
|
ARVIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-018-01858400/4467
(KALYANPUR)
|
0509011000NRG24041220230450113
|
06/12/2023
|
DHARMENDRA KUMAR SINGH
|
0509011WL034030
|
DHARMENDRA KUMAR SINGH
|
00354
|
PUNB0755500
|
912
|
912
|
Processed
|
01/02/2024
|
|
9906594348
|
|
DHARMENDRA KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-018-01858400/4569
(KALYANPUR)
|
0509011000NRG24041220230449856
|
06/12/2023
|
AMARNATH KUMAR SINGH
|
0509011WL033990
|
AMARNATH KUMAR SINGH
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
01/02/2024
|
|
9906594347
|
|
MR AMARNATH KUMAR SINGH
|
()
|
|
9
|
SONEPUR
|
BH-09-011-018-01858400/4576
(KALYANPUR)
|
0509011000NRG24041220230450274
|
06/12/2023
|
BITTU KUMAR
|
0509011WL034051
|
BITTU KUMAR
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
01/02/2024
|
|
9906594345
|
|
MR BITTU KUMAR
|
()
|
|
10
|
SONEPUR
|
BH-09-011-018-01858800/4191
(KALYANPUR)
|
0509011000NRG24041220230449854
|
06/12/2023
|
PARAMHANS KUMAR SINGH
|
0509011WL033988
|
PARAMHANS KUMAR SINGH
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
01/02/2024
|
|
9906594346
|
|
MR PARAMAHANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
SONEPUR
|
BH-09-011-018-01858200/2517
(KALYANPUR)
|
0509011000NRG24061220230460045
|
06/12/2023
|
RANDHIR PATEL
|
0509011WL034896
|
RANDHIR PATEL
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/02/2024
|
|
9906594357
|
|
RANDHIR PATEL
|
()
|
|
12
|
SONEPUR
|
BH-09-011-018-01858400/4572
(KALYANPUR)
|
0509011000NRG24041220230449857
|
06/12/2023
|
SNGEETA DEVI
|
0509011WL033991
|
SNGEETA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/02/2024
|
|
9906594337
|
|
SANGITA DEVI
|
()
|
|
13
|
SONEPUR
|
BH-09-011-018-01858400/4573
(KALYANPUR)
|
0509011000NRG24041220230449858
|
06/12/2023
|
RINA DEVI
|
0509011WL033992
|
RINA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/02/2024
|
|
9906594339
|
|
RINA DEVI
|
()
|
|
14
|
SONEPUR
|
BH-09-011-018-01858400/4577
(KALYANPUR)
|
0509011000NRG24041220230449855
|
06/12/2023
|
JULEE KUMARI
|
0509011WL033989
|
JULEE KUMARI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/02/2024
|
|
9906594341
|
|
JULEE KUMARI
|
()
|
|
15
|
SONEPUR
|
BH-09-011-018-01858400/4578
(KALYANPUR)
|
0509011000NRG24041220230449683
|
06/12/2023
|
JEETAN SAH
|
0509011WL033977
|
JEETAN SAH
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/02/2024
|
|
9906594338
|
|
JEETAN SAH
|
()
|
|
16
|
SONEPUR
|
BH-09-011-018-01858400/4579
(KALYANPUR)
|
0509011000NRG24041220230449747
|
06/12/2023
|
SAROJ DEVI
|
0509011WL033978
|
SAROJ DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/02/2024
|
|
9906594340
|
|
SAROJ DEVI
|
()
|
|
17
|
SONEPUR
|
BH-09-011-018-01858400/4580
(KALYANPUR)
|
0509011000NRG24041220230449805
|
06/12/2023
|
SUDHA DEVI
|
0509011WL033981
|
SUDHA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/02/2024
|
|
9906594335
|
|
SUDHA DEVI
|
()
|
|
18
|
SONEPUR
|
BH-09-011-018-01858800/4224
(KALYANPUR)
|
0509011000NRG24041220230449804
|
06/12/2023
|
RAJU SAH
|
0509011WL033980
|
RAJU SAH
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/02/2024
|
|
9906594350
|
|
RAJU SAH
|
()
|
|
19
|
SONEPUR
|
BH-09-011-018-01858800/4246
(KALYANPUR)
|
0509011000NRG24041220230449853
|
06/12/2023
|
NAWAL KISHOR SINGH
|
0509011WL033987
|
NAWAL KISHOR SINGH
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/02/2024
|
|
9906594336
|
|
NAVALKISHOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
20
|
SONEPUR
|
BH-09-011-018-01857600/3946
(KALYANPUR)
|
0509011000NRG24041220230450106
|
06/12/2023
|
abhishek kumar
|
0509011WL034023
|
abhishek kumar
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
01/02/2024
|
|
9906594356
|
|
abhishek kumar
|
()
|
|
21
|
SONEPUR
|
BH-09-011-018-01858400/4541
(KALYANPUR)
|
0509011000NRG24041220230449865
|
06/12/2023
|
AMAN RAJ
|
0509011WL033999
|
AMAN RAJ
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/02/2024
|
|
9906594349
|
|
AMAN RAJ
|
()
|
|
22
|
SONEPUR
|
BH-09-011-018-01858400/4566
(KALYANPUR)
|
0509011000NRG24041220230449859
|
06/12/2023
|
ANIKET SINGHANIYA
|
0509011WL033993
|
ANIKET SINGHANIYA
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/02/2024
|
|
9906594343
|
|
ANIKET SINGHANIYA
|
()
|
|
23
|
SONEPUR
|
BH-09-011-018-01858400/4581
(KALYANPUR)
|
0509011000NRG24041220230449845
|
06/12/2023
|
GURIYA KUMARI
|
0509011WL033983
|
GURIYA KUMARI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/02/2024
|
|
9906594342
|
|
GURIYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|