|
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-09-011-008-01859200/4717
(GOVIND CHAK)
|
0509011000NRG24190120240542094
|
22/01/2024
|
RAJEEV KUMAR PAL
|
0509011WL041924
|
RAJEEV KUMAR PAL
|
00089
|
CBIN0281772
|
912
|
912
|
Rejected
|
25/03/2024
|
|
2151813926
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-008-01859200/2991
(GOVIND CHAK)
|
0509011000NRG24190120240542095
|
22/01/2024
|
SANJAY RAM
|
0509011WL041925
|
SANJAY RAM
|
00089
|
CBIN0281776
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151813922
|
|
Ms. SANJAY RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-008-01859200/3369
(GOVIND CHAK)
|
0509011000NRG24190120240542102
|
22/01/2024
|
SUNITA DEVI
|
0509011WL041926
|
SUNITA DEVI
|
00165
|
IBKL0002075
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151813924
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-008-01859200/2924
(GOVIND CHAK)
|
0509011000NRG24190120240542090
|
22/01/2024
|
PRAMOD KUMAR SINGH
|
0509011WL041920
|
PRAMOD KUMAR SINGH
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151813923
|
|
MR PRAMOD KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
BH-09-011-008-01859200/3367
(GOVIND CHAK)
|
0509011000NRG24190120240542098
|
22/01/2024
|
PUSHPA DEVI
|
0509011WL041925
|
PUSHPA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151813915
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-008-01859200/3390
(GOVIND CHAK)
|
0509011000NRG24190120240542099
|
22/01/2024
|
SHILA DEVI
|
0509011WL041925
|
SHILA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151813914
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
BH-09-011-008-01859200/3490
(GOVIND CHAK)
|
0509011000NRG24190120240542100
|
22/01/2024
|
DEVPATIYA DEVI
|
0509011WL041925
|
DEVPATIYA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151813925
|
|
MRS DEVPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-008-01857000/3787
(GOVIND CHAK)
|
0509011000NRG24190120240542091
|
22/01/2024
|
RANJAN SINGH YADAV
|
0509011WL041921
|
RANJAN SINGH YADAV
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151813921
|
|
RANJAN SINGH YADAV
|
IDBI BANK(607095)
|
|
9
|
SONEPUR
|
BH-09-011-008-01859200/3365
(GOVIND CHAK)
|
0509011000NRG24190120240542096
|
22/01/2024
|
LALMATI DEVI
|
0509011WL041925
|
LALMATI DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151813920
|
|
MRS LALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-008-01857000/2250
(GOVIND CHAK)
|
0509011000NRG24190120240542092
|
22/01/2024
|
MANOJ RAY
|
0509011WL041922
|
MANOJ RAY
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151813918
|
|
MANOJ RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
SONEPUR
|
BH-09-011-008-01857200/3304
(GOVIND CHAK)
|
0509011000NRG24190120240542101
|
22/01/2024
|
urmila devi
|
0509011WL041926
|
urmila devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151813919
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
12
|
SONEPUR
|
BH-09-011-008-01857100/4537
(GOVIND CHAK)
|
0509011000NRG24190120240542093
|
22/01/2024
|
ABHISHEK KUMAR
|
0509011WL041923
|
ABHISHEK KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151813917
|
|
ABHISHEK KUMAR
|
IDBI BANK(607095)
|
|
13
|
SONEPUR
|
BH-09-011-008-01859200/3366
(GOVIND CHAK)
|
0509011000NRG24190120240542097
|
22/01/2024
|
RAJ KUMARI DEVI
|
0509011WL041925
|
RAJ KUMARI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151813916
|
|
RAJ KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|