|
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-09-011-022-01863671/1540
(SAWALPUR MIDDLE)
|
0509011000NRG24030120240510819
|
06/01/2024
|
Sanjay Bhaitha
|
0509011WL038930
|
Sanjay Bhaitha
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134473833
|
|
SANJAY BAITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-022-01863671/676
(SAWALPUR MIDDLE)
|
0509011000NRG24030120240510827
|
06/01/2024
|
SALMA KHATUN
|
0509011WL038930
|
SALMA KHATUN
|
00089
|
CBIN0281772
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134473823
|
|
Mrs. SHALMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-022-01863671/2046
(SAWALPUR MIDDLE)
|
0509011000NRG24030120240510834
|
06/01/2024
|
SAVITA DEVI
|
0509011WL038931
|
SAVITA DEVI
|
00165
|
IBKL0002075
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134473818
|
|
SABITA DEVI
|
IDBI BANK(607095)
|
|
4
|
SONEPUR
|
BH-09-011-022-01863671/31
(SAWALPUR MIDDLE)
|
0509011000NRG24030120240510826
|
06/01/2024
|
usha devi
|
0509011WL038930
|
usha devi
|
00165
|
IBKL0002075
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134473817
|
|
MRS USHA X DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
BH-09-011-022-01863671/318
(SAWALPUR MIDDLE)
|
0509011000NRG24060120240520659
|
06/01/2024
|
devnath pandit
|
0509011WL039936
|
devnath pandit
|
00165
|
IBKL0002075
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134473814
|
|
MR DEVNATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-022-01863671/692
(SAWALPUR MIDDLE)
|
0509011000NRG24030120240510828
|
06/01/2024
|
md aasik
|
0509011WL038930
|
md aasik
|
00165
|
IBKL0002075
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134473816
|
|
MR MUHAMMAD ASHIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
BH-09-011-022-01863671/705
(SAWALPUR MIDDLE)
|
0509011000NRG24030120240510829
|
06/01/2024
|
bindu devi
|
0509011WL038930
|
bindu devi
|
00165
|
IBKL0002075
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134473815
|
|
VINDU DEVI W/O SANJAY BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-022-01863671/1348
(SAWALPUR MIDDLE)
|
0509011000NRG24030120240510818
|
06/01/2024
|
MISHRI MAHTO
|
0509011WL038930
|
MISHRI MAHTO
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134473808
|
|
MISHRI MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONEPUR
|
BH-09-011-022-01863671/1777
(SAWALPUR MIDDLE)
|
0509011000NRG24030120240510822
|
06/01/2024
|
MAHENDRA SINGH
|
0509011WL038930
|
MAHENDRA SINGH
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134473809
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONEPUR
|
BH-09-011-022-01863671/2037
(SAWALPUR MIDDLE)
|
0509011000NRG24030120240510833
|
06/01/2024
|
CHAMPA DEVI
|
0509011WL038931
|
CHAMPA DEVI
|
00354
|
PUNB0088900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134473812
|
|
MISS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-022-01863671/2062
(SAWALPUR MIDDLE)
|
0509011000NRG24030120240510835
|
06/01/2024
|
RUKSANA KHATUN
|
0509011WL038931
|
RUKSANA KHATUN
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134473829
|
|
RUKHSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONEPUR
|
BH-09-011-022-01863671/2075
(SAWALPUR MIDDLE)
|
0509011000NRG24030120240510836
|
06/01/2024
|
SUSHILA DEVI
|
0509011WL038931
|
SUSHILA DEVI
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134473830
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONEPUR
|
BH-09-011-022-01863671/2166
(SAWALPUR MIDDLE)
|
0509011000NRG24030120240510837
|
06/01/2024
|
punam devi
|
0509011WL038931
|
punam devi
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134473810
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONEPUR
|
BH-09-011-022-01863671/2195
(SAWALPUR MIDDLE)
|
0509011000NRG24030120240510838
|
06/01/2024
|
KISHAMATIYA DEVI
|
0509011WL038931
|
KISHAMATIYA DEVI
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134473811
|
|
KISHAMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONEPUR
|
BH-09-011-022-01863671/222
(SAWALPUR MIDDLE)
|
0509011000NRG24060120240520658
|
06/01/2024
|
Shyam Nr Paswan
|
0509011WL039936
|
Shyam Nr Paswan
|
00354
|
PUNB0088900
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2134473831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SONEPUR
|
BH-09-011-022-01863671/2309
(SAWALPUR MIDDLE)
|
0509011000NRG24030120240510840
|
06/01/2024
|
ASHAMA KHATUN
|
0509011WL038931
|
ASHAMA KHATUN
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134473813
|
|
ASHMAKHATUNDOLALLANMANSUR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
17
|
SONEPUR
|
BH-09-011-022-01863671/325
(SAWALPUR MIDDLE)
|
0509011000NRG24030120240510841
|
06/01/2024
|
CHANARAVATI DEVI
|
0509011WL038931
|
CHANARAVATI DEVI
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134473807
|
|
CHANRAWATI DEVI W/O RAVINDRA BAITH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONEPUR
|
BH-09-011-022-01863671/82
(SAWALPUR MIDDLE)
|
0509011000NRG24030120240510830
|
06/01/2024
|
paras pandit
|
0509011WL038930
|
paras pandit
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134473832
|
|
PARAS PANDIT
|
IDBI BANK(607095)
|
|
19
|
SONEPUR
|
BH-09-011-022-01863671/9
(SAWALPUR MIDDLE)
|
0509011000NRG24030120240510831
|
06/01/2024
|
MD KAISH
|
0509011WL038930
|
MD KAISH
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134473806
|
|
MD KAISH ALAM S/O JAMALUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
20
|
SONEPUR
|
BH-09-011-022-01863671/1043
(SAWALPUR MIDDLE)
|
0509011000NRG24030120240510816
|
06/01/2024
|
SITA RAM RAY
|
0509011WL038930
|
SITA RAM RAY
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134473827
|
|
MR SITA RAM RAY X X
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONEPUR
|
BH-09-011-022-01863671/1232
(SAWALPUR MIDDLE)
|
0509011000NRG24030120240510817
|
06/01/2024
|
SURESH RAY
|
0509011WL038930
|
SURESH RAY
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134473824
|
|
MR SURESH RAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONEPUR
|
BH-09-011-022-01863671/1730
(SAWALPUR MIDDLE)
|
0509011000NRG24030120240510820
|
06/01/2024
|
SARITA DEVI
|
0509011WL038930
|
SARITA DEVI
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134473828
|
|
MISS SARITA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONEPUR
|
BH-09-011-022-01863671/1731
(SAWALPUR MIDDLE)
|
0509011000NRG24030120240510821
|
06/01/2024
|
Rajkeshor bhagat
|
0509011WL038930
|
Rajkeshor bhagat
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134473820
|
|
MR RAJ KISHOR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONEPUR
|
BH-09-011-022-01863671/1796
(SAWALPUR MIDDLE)
|
0509011000NRG24030120240510823
|
06/01/2024
|
SHIV MANGAL THAKUR
|
0509011WL038930
|
SHIV MANGAL THAKUR
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134473822
|
|
MR SHIB MANGAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONEPUR
|
BH-09-011-022-01863671/1801
(SAWALPUR MIDDLE)
|
0509011000NRG24030120240510824
|
06/01/2024
|
SANOJ THAKUR
|
0509011WL038930
|
SANOJ THAKUR
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134473819
|
|
MR SANOJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONEPUR
|
BH-09-011-022-01863671/1829
(SAWALPUR MIDDLE)
|
0509011000NRG24030120240510825
|
06/01/2024
|
RAMAYAN BHAGAT
|
0509011WL038930
|
RAMAYAN BHAGAT
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134473825
|
|
MR RAM NARAYAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONEPUR
|
BH-09-011-022-01863671/2016
(SAWALPUR MIDDLE)
|
0509011000NRG24030120240510832
|
06/01/2024
|
JAIVUN NISHA
|
0509011WL038931
|
JAIVUN NISHA
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134473826
|
|
JAIBUN NISHA
|
BANK OF INDIA(508505)
|
|
28
|
SONEPUR
|
BH-09-011-022-01863671/2196
(SAWALPUR MIDDLE)
|
0509011000NRG24030120240510839
|
06/01/2024
|
RINKU DEVI
|
0509011WL038931
|
RINKU DEVI
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134473821
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61788
|
61788
|
|
|
|
|
|
|
|