|
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-09-011-017-01856700/1069
(SIKARPUR)
|
0509011000NRG24210620230200936
|
23/06/2023
|
KUSUMI DEVI
|
0509011WL009682
|
KUSUMI DEVI
|
00048
|
BKID0004684
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862233834
|
|
KUSUMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-017-01856700/2735
(SIKARPUR)
|
0509011000NRG24210620230200940
|
23/06/2023
|
VINOD KUMAR SAH
|
0509011WL009682
|
VINOD KUMAR SAH
|
00089
|
CBIN0281772
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862233829
|
|
VINOD KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONEPUR
|
BH-09-011-017-01856700/3611
(SIKARPUR)
|
0509011000NRG24210620230200943
|
23/06/2023
|
SHARDA DEVI
|
0509011WL009682
|
SHARDA DEVI
|
00089
|
CBIN0281772
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862233831
|
|
SHARDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONEPUR
|
BH-09-011-017-01856700/4545
(SIKARPUR)
|
0509011000NRG24210620230200954
|
23/06/2023
|
VIKASH MAHTO
|
0509011WL009682
|
VIKASH MAHTO
|
00089
|
CBIN0281772
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862233830
|
|
VIKASH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONEPUR
|
BH-09-011-017-01856700/4547
(SIKARPUR)
|
0509011000NRG24210620230200955
|
23/06/2023
|
TUN TUN MAHTO
|
0509011WL009682
|
TUN TUN MAHTO
|
00089
|
CBIN0281772
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862233827
|
|
Mr. Tun Tun Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SONEPUR
|
BH-09-011-017-01856700/5344
(SIKARPUR)
|
0509011000NRG24210620230200960
|
23/06/2023
|
RAKESH KUMAR
|
0509011WL009682
|
RAKESH KUMAR
|
00089
|
CBIN0281772
|
2052
|
2052
|
Rejected
|
30/06/2023
|
|
2862233832
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
SONEPUR
|
BH-09-011-017-01856700/5369
(SIKARPUR)
|
0509011000NRG24210620230200963
|
23/06/2023
|
RAMBHU MAHATO
|
0509011WL009682
|
RAMBHU MAHATO
|
00089
|
CBIN0281772
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862233828
|
|
RAMBHU MAHTO
|
INDUSIND BANK(607189)
|
|
8
|
SONEPUR
|
BH-09-011-017-01856700/5372
(SIKARPUR)
|
0509011000NRG24210620230200964
|
23/06/2023
|
NANDANI DEVI
|
0509011WL009682
|
NANDANI DEVI
|
00089
|
CBIN0281772
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862233826
|
|
NANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONEPUR
|
BH-09-011-017-01856700/733
(SIKARPUR)
|
0509011000NRG24210620230200974
|
23/06/2023
|
PUNAM DEVI
|
0509011WL009682
|
PUNAM DEVI
|
00089
|
CBIN0281772
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862233833
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-017-01856700/5444
(SIKARPUR)
|
0509011000NRG24210620230200966
|
23/06/2023
|
RANJAN KUMAR
|
0509011WL009682
|
RANJAN KUMAR
|
00165
|
IBKL0002075
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862233820
|
|
RANJAN KUMAR
|
IDBI BANK(607095)
|
|
11
|
SONEPUR
|
BH-09-011-017-01856700/5446
(SIKARPUR)
|
0509011000NRG24210620230200967
|
23/06/2023
|
JITENDRA KUMAR
|
0509011WL009682
|
JITENDRA KUMAR
|
00165
|
IBKL0002075
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862233821
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
12
|
SONEPUR
|
BH-09-011-017-01856700/3657
(SIKARPUR)
|
0509011000NRG24210620230200944
|
23/06/2023
|
KISHORI DEVI
|
0509011WL009682
|
KISHORI DEVI
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862233824
|
|
MRS KISHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
BH-09-011-017-01856700/3738
(SIKARPUR)
|
0509011000NRG24210620230200946
|
23/06/2023
|
CHINTA DEVI
|
0509011WL009682
|
CHINTA DEVI
|
00415
|
SBIN0004446
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862233823
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONEPUR
|
BH-09-011-017-01856700/4030
(SIKARPUR)
|
0509011000NRG24210620230200948
|
23/06/2023
|
CHHOTELAL SAH
|
0509011WL009682
|
CHHOTELAL SAH
|
00415
|
SBIN0004446
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862233825
|
|
MRS CHHOTELAL SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONEPUR
|
BH-09-011-017-01856700/722
(SIKARPUR)
|
0509011000NRG24210620230200973
|
23/06/2023
|
AKHILESH MAHTO
|
0509011WL009682
|
AKHILESH MAHTO
|
00415
|
SBIN0004446
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862233822
|
|
MR AKHILESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
16
|
SONEPUR
|
BH-09-011-017-01856700/2802
(SIKARPUR)
|
0509011000NRG24210620230200941
|
23/06/2023
|
SOHAN PASWAN
|
0509011WL009682
|
SOHAN PASWAN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862233819
|
|
SOHAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONEPUR
|
BH-09-011-017-01856700/5443
(SIKARPUR)
|
0509011000NRG24210620230200965
|
23/06/2023
|
SANJAY KUMAR
|
0509011WL009682
|
SANJAY KUMAR
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862233818
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
18
|
SONEPUR
|
BH-09-011-017-01856700/1068
(SIKARPUR)
|
0509011000NRG24210620230200935
|
23/06/2023
|
SAROJ KUMAR
|
0509011WL009682
|
SAROJ KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862233807
|
|
SAROJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONEPUR
|
BH-09-011-017-01856700/2186
(SIKARPUR)
|
0509011000NRG24210620230200938
|
23/06/2023
|
PINKI DEVI
|
0509011WL009682
|
PINKI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862233805
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONEPUR
|
BH-09-011-017-01856700/2434
(SIKARPUR)
|
0509011000NRG24210620230200939
|
23/06/2023
|
KAVITA DEVI
|
0509011WL009682
|
KAVITA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862233799
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONEPUR
|
BH-09-011-017-01856700/3422
(SIKARPUR)
|
0509011000NRG24210620230200942
|
23/06/2023
|
AKHILESH CHAUDHARY
|
0509011WL009682
|
AKHILESH CHAUDHARY
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862233808
|
|
MR AKHILESH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONEPUR
|
BH-09-011-017-01856700/3735
(SIKARPUR)
|
0509011000NRG24210620230200945
|
23/06/2023
|
SOHILA DEVI
|
0509011WL009682
|
SOHILA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862233796
|
|
Sohila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SONEPUR
|
BH-09-011-017-01856700/4010
(SIKARPUR)
|
0509011000NRG24210620230200947
|
23/06/2023
|
SUNEETA DEVI
|
0509011WL009682
|
SUNEETA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862233797
|
|
SUNEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONEPUR
|
BH-09-011-017-01856700/4460
(SIKARPUR)
|
0509011000NRG24210620230200949
|
23/06/2023
|
SHIV MAHTO
|
0509011WL009682
|
SHIV MAHTO
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862233800
|
|
SHIV MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONEPUR
|
BH-09-011-017-01856700/4472
(SIKARPUR)
|
0509011000NRG24210620230200950
|
23/06/2023
|
SHOBHA KUMARI
|
0509011WL009682
|
SHOBHA KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862233813
|
|
SHOBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONEPUR
|
BH-09-011-017-01856700/4511
(SIKARPUR)
|
0509011000NRG24210620230200951
|
23/06/2023
|
SUGANI DEVI
|
0509011WL009682
|
SUGANI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862233802
|
|
SUGANI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONEPUR
|
BH-09-011-017-01856700/4514
(SIKARPUR)
|
0509011000NRG24210620230200952
|
23/06/2023
|
MALTI DEVI
|
0509011WL009682
|
MALTI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862233801
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONEPUR
|
BH-09-011-017-01856700/4518
(SIKARPUR)
|
0509011000NRG24210620230200953
|
23/06/2023
|
PRIYANKA KUMARI
|
0509011WL009682
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862233810
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONEPUR
|
BH-09-011-017-01856700/4551
(SIKARPUR)
|
0509011000NRG24210620230200956
|
23/06/2023
|
UMASHANKAR MAHATO
|
0509011WL009682
|
UMASHANKAR MAHATO
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/07/2023
|
|
2862233804
|
|
UMASHANKAR MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
SONEPUR
|
BH-09-011-017-01856700/5313
(SIKARPUR)
|
0509011000NRG24210620230200957
|
23/06/2023
|
KALLU KUMAR
|
0509011WL009682
|
KALLU KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862233803
|
|
KALLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONEPUR
|
BH-09-011-017-01856700/5318
(SIKARPUR)
|
0509011000NRG24210620230200958
|
23/06/2023
|
RAM ISHWAR MAHATO
|
0509011WL009682
|
RAM ISHWAR MAHATO
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862233798
|
|
RAM ISHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONEPUR
|
BH-09-011-017-01856700/5331
(SIKARPUR)
|
0509011000NRG24210620230200959
|
23/06/2023
|
CHANDAN KUMAR
|
0509011WL009682
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862233811
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONEPUR
|
BH-09-011-017-01856700/5352
(SIKARPUR)
|
0509011000NRG24210620230200961
|
23/06/2023
|
SUDAMA MAHTO
|
0509011WL009682
|
SUDAMA MAHTO
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862233809
|
|
SUDAMA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONEPUR
|
BH-09-011-017-01856700/5355
(SIKARPUR)
|
0509011000NRG24210620230200962
|
23/06/2023
|
BHIM MAHTO
|
0509011WL009682
|
BHIM MAHTO
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862233815
|
|
BHIM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONEPUR
|
BH-09-011-017-01856700/5702
(SIKARPUR)
|
0509011000NRG24210620230200968
|
23/06/2023
|
VIRENDRA PASWAN
|
0509011WL009682
|
VIRENDRA PASWAN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862233814
|
|
VIRENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONEPUR
|
BH-09-011-017-01856700/5755
(SIKARPUR)
|
0509011000NRG24210620230200969
|
23/06/2023
|
MANJU KUMARI
|
0509011WL009682
|
MANJU KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862233816
|
|
MANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONEPUR
|
BH-09-011-017-01856700/5756
(SIKARPUR)
|
0509011000NRG24210620230200970
|
23/06/2023
|
MILKI DEVI
|
0509011WL009682
|
MILKI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862233812
|
|
MILKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONEPUR
|
BH-09-011-017-01856700/5759
(SIKARPUR)
|
0509011000NRG24210620230200971
|
23/06/2023
|
MUNNA KUMAR MAHTO
|
0509011WL009682
|
MUNNA KUMAR MAHTO
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862233817
|
|
MUNNA KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONEPUR
|
BH-09-011-017-01856700/715
(SIKARPUR)
|
0509011000NRG24210620230200972
|
23/06/2023
|
SANMITA DEVI
|
0509011WL009682
|
SANMITA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862233806
|
|
SANMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|