|
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-09-011-017-01856700/4748
(SIKARPUR)
|
0509011000NRG24200820230313087
|
23/08/2023
|
GYANTI DEVI
|
0509011WL016347
|
GYANTI DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744916132
|
|
GYANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-017-01856500/1288
(SIKARPUR)
|
0509011000NRG24200820230313089
|
23/08/2023
|
SITA DEVI
|
0509011WL016348
|
SITA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744916131
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONEPUR
|
BH-09-011-017-01856600/2895
(SIKARPUR)
|
0509011000NRG24220820230317068
|
23/08/2023
|
PRADUMAN KUMAR SINGH
|
0509011WL016727
|
PRADUMAN KUMAR SINGH
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744916128
|
|
MR PRADUMAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONEPUR
|
BH-09-011-017-01856700/115
(SIKARPUR)
|
0509011000NRG24200820230313078
|
23/08/2023
|
SUNITA DEVI
|
0509011WL016346
|
SUNITA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744916129
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
BH-09-011-017-01856700/4327
(SIKARPUR)
|
0509011000NRG24200820230313090
|
23/08/2023
|
SAVITA DEVI
|
0509011WL016348
|
SAVITA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744916130
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-017-01856400/2941
(SIKARPUR)
|
0509011000NRG24200820230313083
|
23/08/2023
|
SHAKUNTLA DEVI
|
0509011WL016347
|
SHAKUNTLA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744916134
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONEPUR
|
BH-09-011-017-01856700/1997
(SIKARPUR)
|
0509011000NRG24200820230313085
|
23/08/2023
|
GIRIJA DEVI
|
0509011WL016347
|
GIRIJA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5744916123
|
|
GIRAJA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
SONEPUR
|
BH-09-011-017-01856700/2608
(SIKARPUR)
|
0509011000NRG24200820230313086
|
23/08/2023
|
SUMITRA DEVI
|
0509011WL016347
|
SUMITRA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744916125
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONEPUR
|
BH-09-011-017-01856700/2658
(SIKARPUR)
|
0509011000NRG24220820230317067
|
23/08/2023
|
JITAN KUMAR RAY
|
0509011WL016726
|
JITAN KUMAR RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5744916127
|
|
JITAN KUMAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
SONEPUR
|
BH-09-011-017-01856700/2933
(SIKARPUR)
|
0509011000NRG24200820230313080
|
23/08/2023
|
SHARDA DEVI
|
0509011WL016346
|
SHARDA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744916135
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONEPUR
|
BH-09-011-017-01856700/374
(SIKARPUR)
|
0509011000NRG24200820230313081
|
23/08/2023
|
ELAAICHI DEVI
|
0509011WL016346
|
ELAAICHI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744916124
|
|
ELAAICHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONEPUR
|
BH-09-011-017-01856700/5185
(SIKARPUR)
|
0509011000NRG24200820230313088
|
23/08/2023
|
CHANDAN KUMAR TIWARI
|
0509011WL016347
|
CHANDAN KUMAR TIWARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744916126
|
|
CHANDAN KUMAR TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONEPUR
|
BH-09-011-017-01856700/5825
(SIKARPUR)
|
0509011000NRG24200820230313082
|
23/08/2023
|
BABITA DEVI
|
0509011WL016346
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744916122
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
14
|
SONEPUR
|
BH-09-011-017-01856600/3030
(SIKARPUR)
|
0509011000NRG24220820230317069
|
23/08/2023
|
shantosh ray
|
0509011WL016728
|
shantosh ray
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744916133
|
|
SANTOSH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|