|
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
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/4667
(SONBHDRA)
|
0551005000NRG24210820230102115
|
21/08/2023
|
Ravi ranjan
|
0551005WL007523
|
Ravi ranjan
|
00176
|
IDIB000P615
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744958524
|
|
Mr. RAVI RANJAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/6336
(SONBHDRA)
|
0551005000NRG24210820230102116
|
21/08/2023
|
KAUSHAL KUMAR
|
0551005WL007523
|
KAUSHAL KUMAR
|
00354
|
PUNB0175700
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744958507
|
|
KAUSHAL KUMAR S/O RADHE SHYAM SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708200/1601
(KHATANGI)
|
0551005000NRG24190820230101847
|
21/08/2023
|
PARMANAND SINGH
|
0551005WL007445
|
PARMANAND SINGH
|
00354
|
PUNB0238800
|
1827
|
1827
|
Processed
|
19/09/2023
|
|
5744958508
|
|
PARMANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708200/1602
(KHATANGI)
|
0551005000NRG24190820230101848
|
21/08/2023
|
RAHUL KUMAR
|
0551005WL007445
|
RAHUL KUMAR
|
00354
|
PUNB0238800
|
1827
|
1827
|
Processed
|
19/09/2023
|
|
5744958523
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1027
(KHATANGI)
|
0551005000NRG24190820230101849
|
21/08/2023
|
soni kumari
|
0551005WL007445
|
soni kumari
|
00354
|
PUNB0238800
|
1827
|
1827
|
Processed
|
19/09/2023
|
|
5744958514
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/62
(KHATANGI)
|
0551005000NRG24190820230101845
|
21/08/2023
|
USHA DEVI
|
0551005WL007444
|
USHA DEVI
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744958515
|
|
USHA DEVI WO RAVINDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7305
|
7305
|
|
|
|
|
|
|
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2897
(SONBHDRA)
|
0551005000NRG24210820230102113
|
21/08/2023
|
KAUSHAL KUMAR
|
0551005WL007523
|
KAUSHAL KUMAR
|
00354
|
PUNB0239000
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744958521
|
|
KAUSHAL KUMAR SO SHYAM SUNDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2966
(SONBHDRA)
|
0551005000NRG24210820230102114
|
21/08/2023
|
gunjan kumari
|
0551005WL007523
|
gunjan kumari
|
00354
|
PUNB0239000
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744958522
|
|
GUNJAN KUMARI D/O RAMBHAWAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1021
(KHATANGI)
|
0551005000NRG24190820230101853
|
21/08/2023
|
AMBUJ KUMAR
|
0551005WL007446
|
AMBUJ KUMAR
|
00354
|
PUNB0649700
|
1827
|
1827
|
Processed
|
19/09/2023
|
|
5744958519
|
|
MR NITAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1392
(KHATANGI)
|
0551005000NRG24190820230101855
|
21/08/2023
|
KAMAL NAYAN SHARVEY
|
0551005WL007446
|
KAMAL NAYAN SHARVEY
|
00354
|
PUNB0649700
|
1827
|
1827
|
Processed
|
19/09/2023
|
|
5744958520
|
|
KAMAL NAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3654
|
3654
|
|
|
|
|
|
|
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1028
(KHATANGI)
|
0551005000NRG24190820230101850
|
21/08/2023
|
RUPMALA KUMARI
|
0551005WL007445
|
RUPMALA KUMARI
|
00354
|
PUNB0649800
|
1818
|
1818
|
Processed
|
19/09/2023
|
|
5744958512
|
|
RUPMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/1053
(KHATANGI)
|
0551005000NRG24190820230101851
|
21/08/2023
|
krishna saw
|
0551005WL007445
|
krishna saw
|
00415
|
SBIN0006289
|
1818
|
1818
|
Processed
|
19/09/2023
|
|
5744958516
|
|
MR KRISHNA SAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/1406
(KHATANGI)
|
0551005000NRG24190820230101852
|
21/08/2023
|
OMPRAKASH SAHU
|
0551005WL007445
|
OMPRAKASH SAHU
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744958513
|
|
OM PRAKASH SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3642
|
3642
|
|
|
|
|
|
|
|
|
14
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1336
(KHATANGI)
|
0551005000NRG24190820230101854
|
21/08/2023
|
Purushotam kumar
|
0551005WL007446
|
Purushotam kumar
|
00696
|
PUNB0MBGB06
|
1827
|
1827
|
Processed
|
19/09/2023
|
|
5744958509
|
|
PURUSHOTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/1451
(KHATANGI)
|
0551005000NRG24190820230101857
|
21/08/2023
|
CHUNIYA DEVI
|
0551005WL007446
|
CHUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
1818
|
1818
|
Processed
|
19/09/2023
|
|
5744958518
|
|
CHUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/2925
(KHATANGI)
|
0551005000NRG24190820230101858
|
21/08/2023
|
RAMANUJ SHARMA
|
0551005WL007446
|
RAMANUJ SHARMA
|
00696
|
PUNB0MBGB06
|
1818
|
1818
|
Processed
|
19/09/2023
|
|
5744958517
|
|
RAMANUJ SHARAMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/2987
(KHATANGI)
|
0551005000NRG24190820230101843
|
21/08/2023
|
Laxmi sharma
|
0551005WL007444
|
Laxmi sharma
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744958511
|
|
LATRMIKANT SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/69
(KHATANGI)
|
0551005000NRG24190820230101840
|
21/08/2023
|
KAILI DEVI
|
0551005WL007442
|
KAILI DEVI
|
00696
|
PUNB0MBGB06
|
1818
|
1818
|
Processed
|
19/09/2023
|
|
5744958510
|
|
KAILI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9105
|
9105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31908
|
31908
|
|
|
|
|
|
|
|