|
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-09-011-019-01861600/1560
(NAJARMIRA)
|
0509011000NRG24170520230079540
|
23/05/2023
|
SONARPATO DEVI
|
0509011WL003816
|
SONARPATO DEVI
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903578122
|
|
SONARPATO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SONEPUR
|
BH-09-011-019-01861600/1831
(NAJARMIRA)
|
0509011000NRG24170520230079551
|
23/05/2023
|
BITTU KUMAR
|
0509011WL003816
|
BITTU KUMAR
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903578121
|
|
BITTU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-019-01861600/3618
(NAJARMIRA)
|
0509011000NRG24170520230079559
|
23/05/2023
|
BANTY KUMAR
|
0509011WL003816
|
BANTY KUMAR
|
00165
|
IBKL0002075
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903578117
|
|
BANTY KUMAR
|
IDBI BANK(607095)
|
|
4
|
SONEPUR
|
BH-09-011-019-01861600/3621
(NAJARMIRA)
|
0509011000NRG24170520230079560
|
23/05/2023
|
SANTU KUMAR
|
0509011WL003816
|
SANTU KUMAR
|
00165
|
IBKL0002075
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903578116
|
|
SANTU KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-019-01861400/1540
(NAJARMIRA)
|
0509011000NRG24170520230079532
|
23/05/2023
|
JAIPAL PRASAD YADAV
|
0509011WL003816
|
JAIPAL PRASAD YADAV
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903578113
|
|
JAIPAL PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
6
|
SONEPUR
|
BH-09-011-019-01861600/3614
(NAJARMIRA)
|
0509011000NRG24170520230079558
|
23/05/2023
|
uday kumar
|
0509011WL003816
|
uday kumar
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903578114
|
|
UDAY KUMAR S/O KISHORI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-019-01861400/1549
(NAJARMIRA)
|
0509011000NRG24170520230079533
|
23/05/2023
|
DINESH KUMAR
|
0509011WL003816
|
DINESH KUMAR
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903578126
|
|
DINESH KUMAR S/O CHANAR DEV RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONEPUR
|
BH-09-011-019-01861400/1919
(NAJARMIRA)
|
0509011000NRG24170520230079534
|
23/05/2023
|
SUGIYA DEVI
|
0509011WL003816
|
SUGIYA DEVI
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903578127
|
|
SUGIYA DEVI W/O RAMDEVAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONEPUR
|
BH-09-011-019-01861600/1537
(NAJARMIRA)
|
0509011000NRG24170520230079538
|
23/05/2023
|
SAROJ KUMAR
|
0509011WL003816
|
SAROJ KUMAR
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903578125
|
|
SAROJ KUMAR S/O ASHARFI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONEPUR
|
BH-09-011-019-01861600/1543
(NAJARMIRA)
|
0509011000NRG24170520230079539
|
23/05/2023
|
ANIL RAY
|
0509011WL003816
|
ANIL RAY
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903578135
|
|
ANIL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONEPUR
|
BH-09-011-019-01861600/1562
(NAJARMIRA)
|
0509011000NRG24170520230079541
|
23/05/2023
|
RINKU DEVI
|
0509011WL003816
|
RINKU DEVI
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903578124
|
|
RINKU DEVI W/O SAROJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONEPUR
|
BH-09-011-019-01861600/1565
(NAJARMIRA)
|
0509011000NRG24170520230079542
|
23/05/2023
|
SUJIT KUMAR
|
0509011WL003816
|
SUJIT KUMAR
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903578130
|
|
SUJEET KUMAR
|
IDBI BANK(607095)
|
|
13
|
SONEPUR
|
BH-09-011-019-01861600/1567
(NAJARMIRA)
|
0509011000NRG24170520230079543
|
23/05/2023
|
RITA DEVI
|
0509011WL003816
|
RITA DEVI
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903578134
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONEPUR
|
BH-09-011-019-01861600/1772
(NAJARMIRA)
|
0509011000NRG24170520230079545
|
23/05/2023
|
ASHA DEVI
|
0509011WL003816
|
ASHA DEVI
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903578136
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONEPUR
|
BH-09-011-019-01861600/1776
(NAJARMIRA)
|
0509011000NRG24170520230079546
|
23/05/2023
|
SIYA DEVI
|
0509011WL003816
|
SIYA DEVI
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903578128
|
|
SIYA DEVI W/O BATESAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONEPUR
|
BH-09-011-019-01861600/1811
(NAJARMIRA)
|
0509011000NRG24170520230079548
|
23/05/2023
|
NEELAM DEVI
|
0509011WL003816
|
NEELAM DEVI
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903578132
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONEPUR
|
BH-09-011-019-01861600/1812
(NAJARMIRA)
|
0509011000NRG24170520230079549
|
23/05/2023
|
TIPAN RAY
|
0509011WL003816
|
TIPAN RAY
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903578129
|
|
TIPAN RAY S/O LATE TUKLAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONEPUR
|
BH-09-011-019-01861600/1869
(NAJARMIRA)
|
0509011000NRG24170520230079552
|
23/05/2023
|
NAGINA RAY
|
0509011WL003816
|
NAGINA RAY
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903578133
|
|
NAGEENA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONEPUR
|
BH-09-011-019-01861600/3613
(NAJARMIRA)
|
0509011000NRG24170520230079557
|
23/05/2023
|
archana kumari
|
0509011WL003816
|
archana kumari
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903578137
|
|
ARCHANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONEPUR
|
BH-09-011-019-01861600/3624
(NAJARMIRA)
|
0509011000NRG24170520230079562
|
23/05/2023
|
AJIT KUMAR GUPTA
|
0509011WL003816
|
AJIT KUMAR GUPTA
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903578123
|
|
AJIT KUMAR GUPTA S/O ANIL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONEPUR
|
BH-09-011-019-01861600/3626
(NAJARMIRA)
|
0509011000NRG24170520230079563
|
23/05/2023
|
AMIT KUMAR GUPTA
|
0509011WL003816
|
AMIT KUMAR GUPTA
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903578131
|
|
AMIT KUMAR GUPTA S/O UPENDRA KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
22
|
SONEPUR
|
BH-09-011-019-01861600/1211
(NAJARMIRA)
|
0509011000NRG24170520230079536
|
23/05/2023
|
Rajeshwar prasad
|
0509011WL003816
|
Rajeshwar prasad
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903578118
|
|
MR RAJESHVAR PRASAD X X
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONEPUR
|
BH-09-011-019-01861600/1777
(NAJARMIRA)
|
0509011000NRG24170520230079547
|
23/05/2023
|
SANDESH KUMAR
|
0509011WL003816
|
SANDESH KUMAR
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903578115
|
|
MR SANDESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONEPUR
|
BH-09-011-019-01861600/3622
(NAJARMIRA)
|
0509011000NRG24170520230079561
|
23/05/2023
|
SUJIT KUMAR GUPTA
|
0509011WL003816
|
SUJIT KUMAR GUPTA
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903578119
|
|
SUJIT KUMAR UPENDRA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SONEPUR
|
BH-09-011-019-01861600/3627
(NAJARMIRA)
|
0509011000NRG24170520230079564
|
23/05/2023
|
SUJIT KUMAR
|
0509011WL003816
|
SUJIT KUMAR
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903578120
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|