|
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-09-011-018-01858100/4332
(KALYANPUR)
|
0509011000NRG24161220230472506
|
23/12/2023
|
SUNITA DEVI
|
0509011WL035988
|
SUNITA DEVI
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544536769
|
|
SUNEETA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-018-01858400/2560
(KALYANPUR)
|
0509011000NRG24161220230472510
|
23/12/2023
|
chandrakala devi
|
0509011WL035988
|
chandrakala devi
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544536764
|
|
CHANDRAKALA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-018-01858400/2610
(KALYANPUR)
|
0509011000NRG24161220230472512
|
23/12/2023
|
RUPAM DEVI
|
0509011WL035988
|
RUPAM DEVI
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544536762
|
|
RUPAM DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-018-01858400/2620
(KALYANPUR)
|
0509011000NRG24161220230472513
|
23/12/2023
|
JULI DEVI
|
0509011WL035988
|
JULI DEVI
|
00048
|
BKID0004684
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544536768
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
BH-09-011-018-01858400/3288
(KALYANPUR)
|
0509011000NRG24161220230472515
|
23/12/2023
|
SHOBHA DEVI
|
0509011WL035988
|
SHOBHA DEVI
|
00048
|
BKID0004684
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1544536767
|
|
SHOBHA DEVI
|
INDUSIND BANK(607189)
|
|
6
|
SONEPUR
|
BH-09-011-018-01858400/3386
(KALYANPUR)
|
0509011000NRG24161220230472516
|
23/12/2023
|
JULI DEVI
|
0509011WL035988
|
JULI DEVI
|
00048
|
BKID0004684
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1544536765
|
|
JULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONEPUR
|
BH-09-011-018-01858400/4055
(KALYANPUR)
|
0509011000NRG24161220230472519
|
23/12/2023
|
PANKAJ KUMAR
|
0509011WL035988
|
PANKAJ KUMAR
|
00048
|
BKID0004684
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1544536763
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONEPUR
|
BH-09-011-018-01858400/4551
(KALYANPUR)
|
0509011000NRG24161220230472529
|
23/12/2023
|
AMAN KUMAR SINGH
|
0509011WL035988
|
AMAN KUMAR SINGH
|
00048
|
BKID0004684
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1544536766
|
|
AMAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-018-01858100/1773
(KALYANPUR)
|
0509011000NRG24161220230472504
|
23/12/2023
|
PANKAJ KUMAR
|
0509011WL035988
|
PANKAJ KUMAR
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544536750
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-018-01858400/4041
(KALYANPUR)
|
0509011000NRG24161220230472517
|
23/12/2023
|
REKHA DEVI
|
0509011WL035988
|
REKHA DEVI
|
00415
|
SBIN0004446
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1544536759
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-018-01858400/4059
(KALYANPUR)
|
0509011000NRG24161220230472520
|
23/12/2023
|
SHANTI DEVI
|
0509011WL035988
|
SHANTI DEVI
|
00415
|
SBIN0004446
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1544536760
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
BH-09-011-018-01858400/4323
(KALYANPUR)
|
0509011000NRG24161220230472524
|
23/12/2023
|
USHA DEVI
|
0509011WL035988
|
USHA DEVI
|
00415
|
SBIN0004446
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1544536761
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
13
|
SONEPUR
|
BH-09-011-018-01858200/4128
(KALYANPUR)
|
0509011000NRG24161220230472507
|
23/12/2023
|
NIKKI KUMARI
|
0509011WL035988
|
NIKKI KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1544536757
|
|
NIKKI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
SONEPUR
|
BH-09-011-018-01858400/2606
(KALYANPUR)
|
0509011000NRG24161220230472511
|
23/12/2023
|
RANJU DEVI
|
0509011WL035988
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544536758
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONEPUR
|
BH-09-011-018-01858400/3156
(KALYANPUR)
|
0509011000NRG24161220230472514
|
23/12/2023
|
PAPPU KUMAR DAS
|
0509011WL035988
|
PAPPU KUMAR DAS
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
10/03/2024
|
|
1544536751
|
|
PAPPU KUMAR DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
SONEPUR
|
BH-09-011-018-01858400/4054
(KALYANPUR)
|
0509011000NRG24161220230472518
|
23/12/2023
|
MINA DEVI
|
0509011WL035988
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1544536753
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONEPUR
|
BH-09-011-018-01858400/4254
(KALYANPUR)
|
0509011000NRG24161220230472521
|
23/12/2023
|
DULARI DEVI
|
0509011WL035988
|
DULARI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
10/03/2024
|
|
1544536754
|
|
DULARI DEVI W/O SRI CHHATHU SA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
SONEPUR
|
BH-09-011-018-01858400/4328
(KALYANPUR)
|
0509011000NRG24161220230472525
|
23/12/2023
|
ARJUN SINGH
|
0509011WL035988
|
ARJUN SINGH
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
10/03/2024
|
|
1544536752
|
|
ARJUN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
SONEPUR
|
BH-09-011-018-01858400/4450
(KALYANPUR)
|
0509011000NRG24161220230472526
|
23/12/2023
|
JULI DEVI
|
0509011WL035988
|
JULI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
10/03/2024
|
|
1544536755
|
|
JULI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
SONEPUR
|
BH-09-011-018-01858400/4482
(KALYANPUR)
|
0509011000NRG24161220230472527
|
23/12/2023
|
ARCHANA DEVI
|
0509011WL035988
|
ARCHANA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Rejected
|
09/03/2024
|
|
1544536756
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
21
|
SONEPUR
|
BH-09-011-018-01858400/1361
(KALYANPUR)
|
0509011000NRG24161220230472508
|
23/12/2023
|
manoranjan kumar
|
0509011WL035988
|
manoranjan kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544536749
|
|
MANORANJAN KU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONEPUR
|
BH-09-011-018-01858400/4271
(KALYANPUR)
|
0509011000NRG24161220230472522
|
23/12/2023
|
INDU DEVI
|
0509011WL035988
|
INDU DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1544536748
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43092
|
43092
|
|
|
|
|
|
|
|