|
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-09-011-016-01857400/2878
(DUDHOULA)
|
0509011000NRG24010320240616789
|
04/03/2024
|
DEVARATI DEVI
|
0509011WL047422
|
DEVARATI DEVI
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043834964
|
|
DEVARATI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-016-01857400/5334
(DUDHOULA)
|
0509011000NRG24010320240616792
|
04/03/2024
|
RAMJIWAN MAHTO
|
0509011WL047422
|
RAMJIWAN MAHTO
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043834965
|
|
RAMJIWAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONEPUR
|
BH-09-011-016-01857400/5400
(DUDHOULA)
|
0509011000NRG24010320240616794
|
04/03/2024
|
ANIL KUMAR
|
0509011WL047422
|
ANIL KUMAR
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043834962
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-016-01858900/4009
(DUDHOULA)
|
0509011000NRG24010320240616810
|
04/03/2024
|
SHALVA DEVI
|
0509011WL047422
|
SHALVA DEVI
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043834963
|
|
SHALVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONEPUR
|
BH-09-011-016-01859000/4890
(DUDHOULA)
|
0509011000NRG24010320240616819
|
04/03/2024
|
KUSUM DEVI
|
0509011WL047422
|
KUSUM DEVI
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043834966
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-016-01857400/5409
(DUDHOULA)
|
0509011000NRG24010320240616795
|
04/03/2024
|
SOBHA DEVI
|
0509011WL047422
|
SOBHA DEVI
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043834959
|
|
Mrs. SOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SONEPUR
|
BH-09-011-016-01857400/5519
(DUDHOULA)
|
0509011000NRG24010320240616801
|
04/03/2024
|
NIDHI KUMARI
|
0509011WL047422
|
NIDHI KUMARI
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043834950
|
|
Miss. NIDHI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SONEPUR
|
BH-09-011-016-01857400/5521
(DUDHOULA)
|
0509011000NRG24010320240616802
|
04/03/2024
|
PRIYAM KUMAR SINGH
|
0509011WL047422
|
PRIYAM KUMAR SINGH
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043834967
|
|
Mr. Priyam Kumar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SONEPUR
|
BH-09-011-016-01859000/1429
(DUDHOULA)
|
0509011000NRG24010320240616815
|
04/03/2024
|
SUNEETA DEVI
|
0509011WL047422
|
SUNEETA DEVI
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043834949
|
|
SUNEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-016-01857400/5515
(DUDHOULA)
|
0509011000NRG24010320240616798
|
04/03/2024
|
KESHAV KUMAR SINGH
|
0509011WL047422
|
KESHAV KUMAR SINGH
|
00165
|
IBKL0002075
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043834948
|
|
MR MAHESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
SONEPUR
|
BH-09-011-016-01857400/569
(DUDHOULA)
|
0509011000NRG24010320240616804
|
04/03/2024
|
gobardhan mahto
|
0509011WL047422
|
gobardhan mahto
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043834943
|
|
GOBARDHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
SONEPUR
|
BH-09-011-016-01857400/4900
(DUDHOULA)
|
0509011000NRG24010320240616790
|
04/03/2024
|
KIRAN DEVI
|
0509011WL047422
|
KIRAN DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043834956
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
13
|
SONEPUR
|
BH-09-011-016-01857400/5320
(DUDHOULA)
|
0509011000NRG24010320240616791
|
04/03/2024
|
RAKESH KUMAR
|
0509011WL047422
|
RAKESH KUMAR
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043834947
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONEPUR
|
BH-09-011-016-01857400/5336
(DUDHOULA)
|
0509011000NRG24010320240616793
|
04/03/2024
|
LAL MOHAN MAHATO
|
0509011WL047422
|
LAL MOHAN MAHATO
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043834946
|
|
LAL MOHAN MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONEPUR
|
BH-09-011-016-01857400/5517
(DUDHOULA)
|
0509011000NRG24010320240616799
|
04/03/2024
|
ANJALI KUMARI
|
0509011WL047422
|
ANJALI KUMARI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043834960
|
|
MISS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONEPUR
|
BH-09-011-016-01857400/5523
(DUDHOULA)
|
0509011000NRG24010320240616803
|
04/03/2024
|
ADARSH KUMAR SINGH
|
0509011WL047422
|
ADARSH KUMAR SINGH
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043834961
|
|
Mr. ADARSH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SONEPUR
|
BH-09-011-016-01858900/1828
(DUDHOULA)
|
0509011000NRG24010320240616806
|
04/03/2024
|
Chandan paswan
|
0509011WL047422
|
Chandan paswan
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043834957
|
|
MR CHANDAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONEPUR
|
BH-09-011-016-01858900/1970
(DUDHOULA)
|
0509011000NRG24010320240616807
|
04/03/2024
|
Chaiti dev
|
0509011WL047422
|
Chaiti dev
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043834951
|
|
CHAITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONEPUR
|
BH-09-011-016-01858900/1985
(DUDHOULA)
|
0509011000NRG24010320240616808
|
04/03/2024
|
Shanichari devi
|
0509011WL047422
|
Shanichari devi
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043834969
|
|
SHANICHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONEPUR
|
BH-09-011-016-01858900/4008
(DUDHOULA)
|
0509011000NRG24010320240616809
|
04/03/2024
|
CHATTU PASWAN
|
0509011WL047422
|
CHATTU PASWAN
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043834955
|
|
MR CHHATHU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONEPUR
|
BH-09-011-016-01858900/4011
(DUDHOULA)
|
0509011000NRG24010320240616812
|
04/03/2024
|
RAJANTI DEVI
|
0509011WL047422
|
RAJANTI DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043834952
|
|
RAJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONEPUR
|
BH-09-011-016-01859000/1430
(DUDHOULA)
|
0509011000NRG24010320240616816
|
04/03/2024
|
SONU KUMAR
|
0509011WL047422
|
SONU KUMAR
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043834958
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONEPUR
|
BH-09-011-016-01859000/2411
(DUDHOULA)
|
0509011000NRG24010320240616817
|
04/03/2024
|
BABITA DEVI
|
0509011WL047422
|
BABITA DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043834968
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONEPUR
|
BH-09-011-016-01859000/2611
(DUDHOULA)
|
0509011000NRG24010320240616818
|
04/03/2024
|
CHANDA DEVI
|
0509011WL047422
|
CHANDA DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043834954
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONEPUR
|
BH-09-011-016-01859000/5511
(DUDHOULA)
|
0509011000NRG24010320240616821
|
04/03/2024
|
CHOTELAL KUMAR
|
0509011WL047422
|
CHOTELAL KUMAR
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043834953
|
|
MR CHHOTELAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41268
|
41268
|
|
|
|
|
|
|
|
|
26
|
SONEPUR
|
BH-09-011-016-01857400/5507
(DUDHOULA)
|
0509011000NRG24010320240616797
|
04/03/2024
|
RAJEEV RANJAN KUMAR
|
0509011WL047422
|
RAJEEV RANJAN KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043834945
|
|
Mr. RAJU RANJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SONEPUR
|
BH-09-011-016-01858900/4010
(DUDHOULA)
|
0509011000NRG24010320240616811
|
04/03/2024
|
SANGITA DEVI
|
0509011WL047422
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043834944
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
28
|
SONEPUR
|
BH-09-011-016-01857400/5413
(DUDHOULA)
|
0509011000NRG24010320240616796
|
04/03/2024
|
NITU DEVI
|
0509011WL047422
|
NITU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043834940
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONEPUR
|
BH-09-011-016-01857400/5518
(DUDHOULA)
|
0509011000NRG24010320240616800
|
04/03/2024
|
ARTI SINGH
|
0509011WL047422
|
ARTI SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043834941
|
|
ARTI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONEPUR
|
BH-09-011-016-01858900/1718
(DUDHOULA)
|
0509011000NRG24010320240616805
|
04/03/2024
|
SAJJAN KUMAR
|
0509011WL047422
|
SAJJAN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043834938
|
|
SAJJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONEPUR
|
BH-09-011-016-01858900/4794
(DUDHOULA)
|
0509011000NRG24010320240616813
|
04/03/2024
|
CHINTA DEVI
|
0509011WL047422
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043834937
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONEPUR
|
BH-09-011-016-01858900/5031
(DUDHOULA)
|
0509011000NRG24010320240616814
|
04/03/2024
|
Devapati devi
|
0509011WL047422
|
Devapati devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043834939
|
|
DEVAPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONEPUR
|
BH-09-011-016-01859000/5510
(DUDHOULA)
|
0509011000NRG24010320240616820
|
04/03/2024
|
GAD MAHTO
|
0509011WL047422
|
GAD MAHTO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043834942
|
|
GAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONEPUR
|
BH-09-011-016-01859000/5512
(DUDHOULA)
|
0509011000NRG24010320240616822
|
04/03/2024
|
SIGANTI KUMARI
|
0509011WL047422
|
SIGANTI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043834936
|
|
SIGANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100548
|
100548
|
|
|
|
|
|
|
|