|
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-09-011-004-01855500/2820
(RASULPUR)
|
0509011000NRG24201020230364032
|
20/10/2023
|
TULSI RAY
|
0509011WL026044
|
TULSI RAY
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
06/11/2023
|
|
7072138652
|
|
TULSI RAY
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-004-01862800/1320
(RASULPUR)
|
0509011000NRG24191020230361886
|
20/10/2023
|
SATYANARAYAN ROY
|
0509011WL025597
|
SATYANARAYAN ROY
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
06/11/2023
|
|
7072138651
|
|
SATNARAYAN RAY
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-004-01862800/1856
(RASULPUR)
|
0509011000NRG24201020230364033
|
20/10/2023
|
HARI KISUN RAY
|
0509011WL026045
|
HARI KISUN RAY
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
06/11/2023
|
|
7072138656
|
|
HARIKISHUN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-004-01862700/2418
(RASULPUR)
|
0509011000NRG24191020230361894
|
20/10/2023
|
SUCHINDRA KUMAR
|
0509011WL025605
|
SUCHINDRA KUMAR
|
00089
|
CBIN0281772
|
912
|
912
|
Processed
|
06/11/2023
|
|
7072138649
|
|
Mr. SUCHINDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SONEPUR
|
BH-09-011-004-01862800/1710
(RASULPUR)
|
0509011000NRG24191020230361923
|
20/10/2023
|
SUMAN DEVI
|
0509011WL025620
|
SUMAN DEVI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072138641
|
|
Mrs. SHUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-004-01855500/2982
(RASULPUR)
|
0509011000NRG24191020230361919
|
20/10/2023
|
RAMAKANTI DEVI
|
0509011WL025620
|
RAMAKANTI DEVI
|
00089
|
CBIN0281776
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072138647
|
|
RAMAKANTI DEVI
|
INDUSIND BANK(607189)
|
|
7
|
SONEPUR
|
BH-09-011-004-01862700/1827
(RASULPUR)
|
0509011000NRG24191020230361927
|
20/10/2023
|
BASANTI DEVI
|
0509011WL025621
|
BASANTI DEVI
|
00089
|
CBIN0281776
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072138640
|
|
Ms. BASANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SONEPUR
|
BH-09-011-004-01862700/2740
(RASULPUR)
|
0509011000NRG24191020230361889
|
20/10/2023
|
DEVARAT RAY
|
0509011WL025600
|
DEVARAT RAY
|
00089
|
CBIN0281776
|
912
|
912
|
Rejected
|
06/11/2023
|
|
7072138650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SONEPUR
|
BH-09-011-004-01862800/1348
(RASULPUR)
|
0509011000NRG24191020230361922
|
20/10/2023
|
CHAMPA DEVI
|
0509011WL025620
|
CHAMPA DEVI
|
00089
|
CBIN0281776
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072138639
|
|
Mrs. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SONEPUR
|
BH-09-011-004-01862800/1707
(RASULPUR)
|
0509011000NRG24191020230361934
|
20/10/2023
|
DARAVI DEVI
|
0509011WL025623
|
DARAVI DEVI
|
00089
|
CBIN0281776
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072138648
|
|
Mrs. DARVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
11
|
SONEPUR
|
BH-09-011-004-01862800/1877
(RASULPUR)
|
0509011000NRG24191020230361938
|
20/10/2023
|
KIRAN DEVI
|
0509011WL025624
|
KIRAN DEVI
|
00415
|
SBIN0001254
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072138642
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
SONEPUR
|
BH-09-011-004-01862700/2720
(RASULPUR)
|
0509011000NRG24191020230361890
|
20/10/2023
|
HARDEV SINGH
|
0509011WL025601
|
HARDEV SINGH
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
06/11/2023
|
|
7072138644
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
BH-09-011-004-01862800/1780
(RASULPUR)
|
0509011000NRG24191020230361929
|
20/10/2023
|
KANTI DEVI
|
0509011WL025621
|
KANTI DEVI
|
00415
|
SBIN0004446
|
456
|
456
|
Processed
|
06/11/2023
|
|
7072138643
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
SONEPUR
|
BH-09-011-004-01855500/1380
(RASULPUR)
|
0509011000NRG24201020230364034
|
20/10/2023
|
MANISH KUMAR
|
0509011WL026046
|
MANISH KUMAR
|
00415
|
SBIN0004862
|
912
|
912
|
Processed
|
06/11/2023
|
|
7072138636
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONEPUR
|
BH-09-011-004-01855500/1851
(RASULPUR)
|
0509011000NRG24191020230361931
|
20/10/2023
|
shushila devi
|
0509011WL025623
|
shushila devi
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072138645
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONEPUR
|
BH-09-011-004-01855500/1942
(RASULPUR)
|
0509011000NRG24191020230361937
|
20/10/2023
|
usha devi
|
0509011WL025624
|
usha devi
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072138637
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONEPUR
|
BH-09-011-004-01855700/1854
(RASULPUR)
|
0509011000NRG24191020230361925
|
20/10/2023
|
JITENDRA KUMAR SINGH
|
0509011WL025621
|
JITENDRA KUMAR SINGH
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072138638
|
|
MR JITENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONEPUR
|
BH-09-011-004-01855700/2488
(RASULPUR)
|
0509011000NRG24191020230361932
|
20/10/2023
|
SUDAMA THAKUR
|
0509011WL025623
|
SUDAMA THAKUR
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072138635
|
|
SUDAMA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONEPUR
|
BH-09-011-004-01862800/1273
(RASULPUR)
|
0509011000NRG24191020230361928
|
20/10/2023
|
DEWANTI DEVI
|
0509011WL025621
|
DEWANTI DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072138653
|
|
Mrs. DEVANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SONEPUR
|
BH-09-011-004-01862800/2547
(RASULPUR)
|
0509011000NRG24191020230361885
|
20/10/2023
|
DHARAM RAJ RAY
|
0509011WL025596
|
DHARAM RAJ RAY
|
00415
|
SBIN0004862
|
912
|
912
|
Processed
|
06/11/2023
|
|
7072138646
|
|
MR DHARMRAJ RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
21
|
SONEPUR
|
BH-09-011-004-01855500/98
(RASULPUR)
|
0509011000NRG24191020230361921
|
20/10/2023
|
KALAWATI DEVI
|
0509011WL025620
|
KALAWATI DEVI
|
00538
|
SBIN0004446
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072138654
|
|
MR NAWAL KISHOR MAHTO LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
22
|
SONEPUR
|
BH-09-011-004-01855500/1905
(RASULPUR)
|
0509011000NRG24191020230361888
|
20/10/2023
|
meena devi
|
0509011WL025599
|
meena devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
06/11/2023
|
|
7072138632
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONEPUR
|
BH-09-011-004-01855500/2983
(RASULPUR)
|
0509011000NRG24191020230361920
|
20/10/2023
|
PRAMILA DEVI
|
0509011WL025620
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072138633
|
|
M/s. Pramila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SONEPUR
|
BH-09-011-004-01862600/2731
(RASULPUR)
|
0509011000NRG24191020230361887
|
20/10/2023
|
ANGAD KUMAR SINGH
|
0509011WL025598
|
ANGAD KUMAR SINGH
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
06/11/2023
|
|
7072138655
|
|
ANGAD KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONEPUR
|
BH-09-011-004-01862700/2739
(RASULPUR)
|
0509011000NRG24191020230361891
|
20/10/2023
|
SATYDEV SINGH
|
0509011WL025602
|
SATYDEV SINGH
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
06/11/2023
|
|
7072138634
|
|
SATYDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54948
|
54948
|
|
|
|
|
|
|
|