|
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-09-011-019-01861600/1560
(NAJARMIRA)
|
0509011000NRG24061220230461043
|
08/12/2023
|
SONARPATO DEVI
|
0509011WL034987
|
SONARPATO DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907486425
|
|
SONARPATO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SONEPUR
|
BH-09-011-019-01861600/1765
(NAJARMIRA)
|
0509011000NRG24061220230461050
|
08/12/2023
|
MEENA DEVI
|
0509011WL034987
|
MEENA DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907486426
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-019-01861600/1766
(NAJARMIRA)
|
0509011000NRG24061220230461051
|
08/12/2023
|
SHASHI KUMAR
|
0509011WL034987
|
SHASHI KUMAR
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907486424
|
|
SHASHI KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-019-01861600/1566
(NAJARMIRA)
|
0509011000NRG24061220230461046
|
08/12/2023
|
DEVENDRA KUMAR
|
0509011WL034987
|
DEVENDRA KUMAR
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907486419
|
|
DEVENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-019-01861600/1241
(NAJARMIRA)
|
0509011000NRG24061220230461040
|
08/12/2023
|
Ashok Kumar
|
0509011WL034987
|
Ashok Kumar
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907486415
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONEPUR
|
BH-09-011-019-01861600/3614
(NAJARMIRA)
|
0509011000NRG24061220230461063
|
08/12/2023
|
uday kumar
|
0509011WL034987
|
uday kumar
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907486416
|
|
UDAY KUMAR S/O KISHORI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-019-01861400/1557
(NAJARMIRA)
|
0509011000NRG24061220230461037
|
08/12/2023
|
AKHILESH KUMAR
|
0509011WL034987
|
AKHILESH KUMAR
|
00354
|
PUNB0755500
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907486434
|
|
AKHILESH KUMAR SO RAJENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONEPUR
|
BH-09-011-019-01861600/1108
(NAJARMIRA)
|
0509011000NRG24061220230461038
|
08/12/2023
|
Sitapati Devi
|
0509011WL034987
|
Sitapati Devi
|
00354
|
PUNB0755500
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907486431
|
|
SITAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONEPUR
|
BH-09-011-019-01861600/1554
(NAJARMIRA)
|
0509011000NRG24061220230461042
|
08/12/2023
|
RITA DEVI
|
0509011WL034987
|
RITA DEVI
|
00354
|
PUNB0755500
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907486433
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONEPUR
|
BH-09-011-019-01861600/1562
(NAJARMIRA)
|
0509011000NRG24061220230461044
|
08/12/2023
|
RINKU DEVI
|
0509011WL034987
|
RINKU DEVI
|
00354
|
PUNB0755500
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907486428
|
|
RINKU DEVI W/O SAROJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONEPUR
|
BH-09-011-019-01861600/1565
(NAJARMIRA)
|
0509011000NRG24061220230461045
|
08/12/2023
|
SUJIT KUMAR
|
0509011WL034987
|
SUJIT KUMAR
|
00354
|
PUNB0755500
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907486429
|
|
SUJEET KUMAR
|
IDBI BANK(607095)
|
|
12
|
SONEPUR
|
BH-09-011-019-01861600/1567
(NAJARMIRA)
|
0509011000NRG24061220230461047
|
08/12/2023
|
RITA DEVI
|
0509011WL034987
|
RITA DEVI
|
00354
|
PUNB0755500
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907486432
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONEPUR
|
BH-09-011-019-01861600/1772
(NAJARMIRA)
|
0509011000NRG24061220230461052
|
08/12/2023
|
ASHA DEVI
|
0509011WL034987
|
ASHA DEVI
|
00354
|
PUNB0755500
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907486436
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONEPUR
|
BH-09-011-019-01861600/1811
(NAJARMIRA)
|
0509011000NRG24061220230461054
|
08/12/2023
|
NEELAM DEVI
|
0509011WL034987
|
NEELAM DEVI
|
00354
|
PUNB0755500
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907486430
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONEPUR
|
BH-09-011-019-01861600/2058
(NAJARMIRA)
|
0509011000NRG24061220230461059
|
08/12/2023
|
AVINASH KUMAR
|
0509011WL034987
|
AVINASH KUMAR
|
00354
|
PUNB0755500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907486435
|
|
AVINASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONEPUR
|
BH-09-011-019-01861600/3608
(NAJARMIRA)
|
0509011000NRG24061220230461060
|
08/12/2023
|
amarjeet kumar
|
0509011WL034987
|
amarjeet kumar
|
00354
|
PUNB0755500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907486411
|
|
AMARJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONEPUR
|
BH-09-011-019-01861600/3610
(NAJARMIRA)
|
0509011000NRG24061220230461061
|
08/12/2023
|
guddu kumar
|
0509011WL034987
|
guddu kumar
|
00354
|
PUNB0755500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907486437
|
|
GUDDU KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
18
|
SONEPUR
|
BH-09-011-019-01861600/3613
(NAJARMIRA)
|
0509011000NRG24061220230461062
|
08/12/2023
|
archana kumari
|
0509011WL034987
|
archana kumari
|
00354
|
PUNB0755500
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907486438
|
|
ARCHANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
19
|
SONEPUR
|
BH-09-011-019-01861600/1211
(NAJARMIRA)
|
0509011000NRG24061220230461039
|
08/12/2023
|
Rajeshwar prasad
|
0509011WL034987
|
Rajeshwar prasad
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907486421
|
|
MR RAJESHVAR PRASAD X X
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONEPUR
|
BH-09-011-019-01861600/1763
(NAJARMIRA)
|
0509011000NRG24061220230461049
|
08/12/2023
|
SHEELA DEVI
|
0509011WL034987
|
SHEELA DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907486420
|
|
MRS SHEELA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONEPUR
|
BH-09-011-019-01861600/1777
(NAJARMIRA)
|
0509011000NRG24061220230461053
|
08/12/2023
|
SANDESH KUMAR
|
0509011WL034987
|
SANDESH KUMAR
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907486417
|
|
MR SANDESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONEPUR
|
BH-09-011-019-01861600/3633
(NAJARMIRA)
|
0509011000NRG24061220230461067
|
08/12/2023
|
PRATIMA KUMARI
|
0509011WL034987
|
PRATIMA KUMARI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907486418
|
|
MRS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONEPUR
|
BH-09-011-019-01861600/3634
(NAJARMIRA)
|
0509011000NRG24061220230461068
|
08/12/2023
|
KAUSHAL KUMAR
|
0509011WL034987
|
KAUSHAL KUMAR
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907486422
|
|
MR KAUSHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONEPUR
|
BH-09-011-019-01861600/3636
(NAJARMIRA)
|
0509011000NRG24061220230461069
|
08/12/2023
|
NAVIN KUMAR
|
0509011WL034987
|
NAVIN KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907486423
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
25
|
SONEPUR
|
BH-09-011-019-01861600/1531
(NAJARMIRA)
|
0509011000NRG24061220230461041
|
08/12/2023
|
KANHAIE NUT
|
0509011WL034987
|
KANHAIE NUT
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907486414
|
|
KANHAIYA KHALIFA
|
IDBI BANK(607095)
|
|
26
|
SONEPUR
|
BH-09-011-019-01861600/3628
(NAJARMIRA)
|
0509011000NRG24061220230461064
|
08/12/2023
|
MANI KUMAR
|
0509011WL034987
|
MANI KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907486413
|
|
Mani Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SONEPUR
|
BH-09-011-019-01861600/3631
(NAJARMIRA)
|
0509011000NRG24061220230461066
|
08/12/2023
|
REKHA DEVI
|
0509011WL034987
|
REKHA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Rejected
|
01/02/2024
|
|
9907486427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
SONEPUR
|
BH-09-011-019-01861600/3667
(NAJARMIRA)
|
0509011000NRG24061220230461071
|
08/12/2023
|
SALMAN NAT
|
0509011WL034987
|
SALMAN NAT
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907486412
|
|
Salman Nat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90972
|
90972
|
|
|
|
|
|
|
|