|
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-09-011-018-01857600/2982
(KALYANPUR)
|
0509011000NRG24170120240535980
|
22/01/2024
|
SHUSILA DEVI
|
0509011WL041327
|
SHUSILA DEVI
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151431348
|
|
SHUSILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
SONEPUR
|
BH-09-011-018-01857600/4071
(KALYANPUR)
|
0509011000NRG24170120240535999
|
22/01/2024
|
BINA DEVI
|
0509011WL041332
|
BINA DEVI
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151431346
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-018-01857600/4103
(KALYANPUR)
|
0509011000NRG24170120240535974
|
22/01/2024
|
puja devi
|
0509011WL041321
|
puja devi
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151431350
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-018-01858400/2673
(KALYANPUR)
|
0509011000NRG24170120240535969
|
22/01/2024
|
RINKU DEVI
|
0509011WL041316
|
RINKU DEVI
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151431347
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-018-01858400/2680
(KALYANPUR)
|
0509011000NRG24170120240535968
|
22/01/2024
|
KALAWATI DEVI
|
0509011WL041315
|
KALAWATI DEVI
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151431351
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONEPUR
|
BH-09-011-018-01858400/3118
(KALYANPUR)
|
0509011000NRG24170120240535966
|
22/01/2024
|
RANI DEVI
|
0509011WL041313
|
RANI DEVI
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151431349
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-018-01857600/4060
(KALYANPUR)
|
0509011000NRG24170120240535998
|
22/01/2024
|
NISH KUMARI
|
0509011WL041331
|
NISH KUMARI
|
00089
|
CBIN0281772
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151431345
|
|
Miss. Nisha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-018-01858400/2132
(KALYANPUR)
|
0509011000NRG24170120240535972
|
22/01/2024
|
GAYATRI DEVI
|
0509011WL041319
|
GAYATRI DEVI
|
00165
|
IBKL0002075
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151431338
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONEPUR
|
BH-09-011-018-01858400/2133
(KALYANPUR)
|
0509011000NRG24170120240535971
|
22/01/2024
|
MINA DEVI
|
0509011WL041318
|
MINA DEVI
|
00165
|
IBKL0002075
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151431332
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-018-01857600/4087
(KALYANPUR)
|
0509011000NRG24170120240536001
|
22/01/2024
|
CHANDA KUMARI
|
0509011WL041334
|
CHANDA KUMARI
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151431344
|
|
MISS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-018-01858400/2697
(KALYANPUR)
|
0509011000NRG24170120240535967
|
22/01/2024
|
MINA DEVI
|
0509011WL041314
|
MINA DEVI
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151431343
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
SONEPUR
|
BH-09-011-018-01857600/2829
(KALYANPUR)
|
0509011000NRG24170120240535973
|
22/01/2024
|
LALITA DEVI
|
0509011WL041320
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151431336
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONEPUR
|
BH-09-011-018-01857600/2940
(KALYANPUR)
|
0509011000NRG24170120240535996
|
22/01/2024
|
SHILA DEVI
|
0509011WL041329
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151431333
|
|
SHILA DEVI W/O SRI DIN DAYAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
SONEPUR
|
BH-09-011-018-01857600/3132
(KALYANPUR)
|
0509011000NRG24170120240535979
|
22/01/2024
|
SHIV KUMAR SAH
|
0509011WL041326
|
SHIV KUMAR SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151431329
|
|
SHIVAKUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONEPUR
|
BH-09-011-018-01857600/4077
(KALYANPUR)
|
0509011000NRG24170120240536000
|
22/01/2024
|
RUB I KUMARI
|
0509011WL041333
|
RUB I KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151431341
|
|
RUBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONEPUR
|
BH-09-011-018-01857600/4095
(KALYANPUR)
|
0509011000NRG24170120240535977
|
22/01/2024
|
umrawati devi
|
0509011WL041324
|
umrawati devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151431340
|
|
UMRAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONEPUR
|
BH-09-011-018-01857600/4096
(KALYANPUR)
|
0509011000NRG24170120240535976
|
22/01/2024
|
manju devi
|
0509011WL041323
|
manju devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151431335
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
SONEPUR
|
BH-09-011-018-01858100/2095
(KALYANPUR)
|
0509011000NRG24170120240536083
|
22/01/2024
|
PRAHLAD RAY
|
0509011WL041337
|
PRAHLAD RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151431328
|
|
PRAHALAD RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
SONEPUR
|
BH-09-011-018-01858400/2616
(KALYANPUR)
|
0509011000NRG24170120240535970
|
22/01/2024
|
MANJU DEVI
|
0509011WL041317
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151431334
|
|
MANJU DEVI W/O SUDAMA KR DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
SONEPUR
|
BH-09-011-018-01858400/3188
(KALYANPUR)
|
0509011000NRG24170120240535965
|
22/01/2024
|
PUSHPA KUMARI
|
0509011WL041312
|
PUSHPA KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151431342
|
|
PUSHPA KUMARI D/O BINOD SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
SONEPUR
|
BH-09-011-018-01858400/3193
(KALYANPUR)
|
0509011000NRG24170120240535964
|
22/01/2024
|
RAJU KUMAR
|
0509011WL041311
|
RAJU KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151431331
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONEPUR
|
BH-09-011-018-01858400/3207
(KALYANPUR)
|
0509011000NRG24170120240535963
|
22/01/2024
|
SUKMARI DEVI
|
0509011WL041310
|
SUKMARI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151431339
|
|
SUKAMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONEPUR
|
BH-09-011-018-01858400/3384
(KALYANPUR)
|
0509011000NRG24170120240535961
|
22/01/2024
|
BASANTI DEVI
|
0509011WL041308
|
BASANTI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151431330
|
|
BASANTI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
24
|
SONEPUR
|
BH-09-011-018-01857600/4097
(KALYANPUR)
|
0509011000NRG24170120240535959
|
22/01/2024
|
sandeep kumar
|
0509011WL041306
|
sandeep kumar
|
00688
|
FINO0001220
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151431337
|
|
Sandeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
25
|
SONEPUR
|
BH-09-011-018-01857600/4056
(KALYANPUR)
|
0509011000NRG24170120240535997
|
22/01/2024
|
RINA DEVI
|
0509011WL041330
|
RINA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151431326
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONEPUR
|
BH-09-011-018-01857600/4094
(KALYANPUR)
|
0509011000NRG24170120240535978
|
22/01/2024
|
urmila devi
|
0509011WL041325
|
urmila devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151431325
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONEPUR
|
BH-09-011-018-01857600/4100
(KALYANPUR)
|
0509011000NRG24170120240535975
|
22/01/2024
|
deepak kumar
|
0509011WL041322
|
deepak kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151431327
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONEPUR
|
BH-09-011-018-01858400/3320
(KALYANPUR)
|
0509011000NRG24170120240535962
|
22/01/2024
|
REETU KUMARI
|
0509011WL041309
|
REETU KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151431323
|
|
MS REETU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONEPUR
|
BH-09-011-018-01858400/3385
(KALYANPUR)
|
0509011000NRG24170120240535960
|
22/01/2024
|
DAULATI DEVI
|
0509011WL041307
|
DAULATI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151431324
|
|
DAULATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
30
|
SONEPUR
|
BH-09-011-018-01858400/1866
(KALYANPUR)
|
0509011000NRG24220120240552863
|
22/01/2024
|
RINKU DEVI
|
0509011WL042529
|
RINKU DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151431352
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56316
|
56316
|
|
|
|
|
|
|
|