|
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-09-011-021-01733920/1979
(SAWALPUR PACHHIYARI)
|
0509011000NRG24310120240560834
|
07/02/2024
|
CHANDRAVATI DEVI
|
0509011WL043026
|
CHANDRAVATI DEVI
|
00048
|
BKID0004684
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151343708
|
|
ARJUN RAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONEPUR
|
BH-09-011-021-01863400/1909
(SAWALPUR PACHHIYARI)
|
0509011000NRG24310120240560849
|
07/02/2024
|
JHIMI SINGH
|
0509011WL043026
|
JHIMI SINGH
|
00048
|
BKID0004684
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151343709
|
|
JHIMI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-021-01733920/1769
(SAWALPUR PACHHIYARI)
|
0509011000NRG24310120240560831
|
07/02/2024
|
GEETA DEVI
|
0509011WL043026
|
GEETA DEVI
|
00354
|
PUNB0088900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151343695
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONEPUR
|
BH-09-011-021-01733920/1798
(SAWALPUR PACHHIYARI)
|
0509011000NRG24310120240560832
|
07/02/2024
|
MUSAFIR DAS
|
0509011WL043026
|
MUSAFIR DAS
|
00354
|
PUNB0088900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151343715
|
|
MUSAFIR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONEPUR
|
BH-09-011-021-01733920/1977
(SAWALPUR PACHHIYARI)
|
0509011000NRG24310120240560833
|
07/02/2024
|
GANAUR DAS
|
0509011WL043026
|
GANAUR DAS
|
00354
|
PUNB0088900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151343690
|
|
MR GANAUR DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-021-01733920/2398
(SAWALPUR PACHHIYARI)
|
0509011000NRG24310120240560822
|
07/02/2024
|
dhanya ray
|
0509011WL043025
|
dhanya ray
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151343712
|
|
DHANYE RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONEPUR
|
BH-09-011-021-01733920/2407
(SAWALPUR PACHHIYARI)
|
0509011000NRG24310120240560823
|
07/02/2024
|
shiv janki devi
|
0509011WL043025
|
shiv janki devi
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151343711
|
|
Mrs. Shiv Janki Devi
|
INDIAN BANK(607105)
|
|
8
|
SONEPUR
|
BH-09-011-021-01733920/2657
(SAWALPUR PACHHIYARI)
|
0509011000NRG24310120240560835
|
07/02/2024
|
Amod ray
|
0509011WL043026
|
Amod ray
|
00354
|
PUNB0088900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151343717
|
|
AMOD RAI S/O LATE BHOLA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONEPUR
|
BH-09-011-021-01733920/2688
(SAWALPUR PACHHIYARI)
|
0509011000NRG24310120240560836
|
07/02/2024
|
Bhagmaniya devi
|
0509011WL043026
|
Bhagmaniya devi
|
00354
|
PUNB0088900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151343716
|
|
BHAGMANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONEPUR
|
BH-09-011-021-01733920/2731
(SAWALPUR PACHHIYARI)
|
0509011000NRG24310120240560837
|
07/02/2024
|
gangiya devi
|
0509011WL043026
|
gangiya devi
|
00354
|
PUNB0088900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151343694
|
|
GANGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONEPUR
|
BH-09-011-021-01733920/2758
(SAWALPUR PACHHIYARI)
|
0509011000NRG24310120240560824
|
07/02/2024
|
RAM PRAVESH PASWAN
|
0509011WL043025
|
RAM PRAVESH PASWAN
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151343713
|
|
Mr. Ramapravesh Paswan
|
INDIAN BANK(607105)
|
|
12
|
SONEPUR
|
BH-09-011-021-01733920/2766
(SAWALPUR PACHHIYARI)
|
0509011000NRG24310120240560825
|
07/02/2024
|
PHULVANTI DEVI
|
0509011WL043025
|
PHULVANTI DEVI
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151343714
|
|
PHULVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONEPUR
|
BH-09-011-021-01733920/2967
(SAWALPUR PACHHIYARI)
|
0509011000NRG24310120240560826
|
07/02/2024
|
sangita devi
|
0509011WL043025
|
sangita devi
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151343696
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONEPUR
|
BH-09-011-021-01733920/3255
(SAWALPUR PACHHIYARI)
|
0509011000NRG24310120240560838
|
07/02/2024
|
SIMA KUMARI
|
0509011WL043026
|
SIMA KUMARI
|
00354
|
PUNB0088900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151343701
|
|
SIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONEPUR
|
BH-09-011-021-01733920/3256
(SAWALPUR PACHHIYARI)
|
0509011000NRG24310120240560839
|
07/02/2024
|
RANI KUMARI
|
0509011WL043026
|
RANI KUMARI
|
00354
|
PUNB0088900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151343697
|
|
RANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SONEPUR
|
BH-09-011-021-01733920/3257
(SAWALPUR PACHHIYARI)
|
0509011000NRG24310120240560840
|
07/02/2024
|
RINA KUMARI
|
0509011WL043026
|
RINA KUMARI
|
00354
|
PUNB0088900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151343703
|
|
REENA KUMARI
|
BANK OF BARODA(606985)
|
|
17
|
SONEPUR
|
BH-09-011-021-01733920/3259
(SAWALPUR PACHHIYARI)
|
0509011000NRG24310120240560841
|
07/02/2024
|
CHHATI DEVI
|
0509011WL043026
|
CHHATI DEVI
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151343710
|
|
CHHATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONEPUR
|
BH-09-011-021-01733920/3260
(SAWALPUR PACHHIYARI)
|
0509011000NRG24310120240560842
|
07/02/2024
|
NILAM KUMARI
|
0509011WL043026
|
NILAM KUMARI
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151343689
|
|
NILAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONEPUR
|
BH-09-011-021-01733920/3264
(SAWALPUR PACHHIYARI)
|
0509011000NRG24310120240560843
|
07/02/2024
|
DHARMENDRA KUMAR
|
0509011WL043026
|
DHARMENDRA KUMAR
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151343702
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONEPUR
|
BH-09-011-021-01733920/3483
(SAWALPUR PACHHIYARI)
|
0509011000NRG24310120240560828
|
07/02/2024
|
BINDESHWAR PASWAN
|
0509011WL043025
|
BINDESHWAR PASWAN
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151343698
|
|
VINDESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONEPUR
|
BH-09-011-021-01733920/3496
(SAWALPUR PACHHIYARI)
|
0509011000NRG24310120240560844
|
07/02/2024
|
DOMAN RAY
|
0509011WL043026
|
DOMAN RAY
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151343691
|
|
DOMAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONEPUR
|
BH-09-011-021-01733920/3497
(SAWALPUR PACHHIYARI)
|
0509011000NRG24310120240560845
|
07/02/2024
|
PUNAM DEVI
|
0509011WL043026
|
PUNAM DEVI
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151343705
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SONEPUR
|
BH-09-011-021-01733920/3500
(SAWALPUR PACHHIYARI)
|
0509011000NRG24310120240560846
|
07/02/2024
|
RAJESH KUMAR
|
0509011WL043026
|
RAJESH KUMAR
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151343706
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SONEPUR
|
BH-09-011-021-01733920/3905
(SAWALPUR PACHHIYARI)
|
0509011000NRG24310120240560847
|
07/02/2024
|
ROHIT KUMAR
|
0509011WL043026
|
ROHIT KUMAR
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151343704
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SONEPUR
|
BH-09-011-021-01733920/3907
(SAWALPUR PACHHIYARI)
|
0509011000NRG24310120240560848
|
07/02/2024
|
RAKESH KUMAR
|
0509011WL043026
|
RAKESH KUMAR
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151343707
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SONEPUR
|
BH-09-011-021-01863400/2205
(SAWALPUR PACHHIYARI)
|
0509011000NRG24310120240560850
|
07/02/2024
|
MANJU DEVI
|
0509011WL043026
|
MANJU DEVI
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151343692
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONEPUR
|
BH-09-011-021-01863400/3489
(SAWALPUR PACHHIYARI)
|
0509011000NRG24310120240560829
|
07/02/2024
|
GUDDOO KUMAR
|
0509011WL043025
|
GUDDOO KUMAR
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151343699
|
|
GUDDOO KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SONEPUR
|
BH-09-011-021-01863400/3491
(SAWALPUR PACHHIYARI)
|
0509011000NRG24310120240560830
|
07/02/2024
|
MAHADEI DEVI
|
0509011WL043025
|
MAHADEI DEVI
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151343700
|
|
MAHADEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35796
|
35796
|
|
|
|
|
|
|
|
|
29
|
SONEPUR
|
BH-09-011-021-01733920/3469
(SAWALPUR PACHHIYARI)
|
0509011000NRG24310120240560827
|
07/02/2024
|
VIBHA DEVI
|
0509011WL043025
|
VIBHA DEVI
|
00354
|
PUNB0755500
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151343693
|
|
VIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39900
|
39900
|
|
|
|
|
|
|
|