|
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-09-011-016-01859100/5542
(DUDHOULA)
|
0509011000NRG24010320240616970
|
04/03/2024
|
VIKASH KUMAR
|
0509011WL047430
|
VIKASH KUMAR
|
00045
|
BARB0DBHAJI
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043840828
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-013-01860600/5481
(BHARPURA)
|
0509011000NRG24010320240616952
|
04/03/2024
|
PRABHA DEVI
|
0509011WL047430
|
PRABHA DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043840820
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-016-01859100/4471
(DUDHOULA)
|
0509011000NRG24010320240616961
|
04/03/2024
|
SUSHILA DEVI
|
0509011WL047430
|
SUSHILA DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043840819
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONEPUR
|
BH-09-011-016-01859100/5443
(DUDHOULA)
|
0509011000NRG24010320240616967
|
04/03/2024
|
VIJAY KUMAR
|
0509011WL047430
|
VIJAY KUMAR
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043840818
|
|
VIJAY KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
SONEPUR
|
BH-09-011-016-01859100/5539
(DUDHOULA)
|
0509011000NRG24010320240616968
|
04/03/2024
|
ANNU KUMARI
|
0509011WL047430
|
ANNU KUMARI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043840826
|
|
Annu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SONEPUR
|
BH-09-011-016-01859100/5547
(DUDHOULA)
|
0509011000NRG24010320240616974
|
04/03/2024
|
SHANKAR PRASAD CHAURASIYA
|
0509011WL047430
|
SHANKAR PRASAD CHAURASIYA
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043840817
|
|
SHANKER PRASAD CHOURASIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-013-01860600/5478
(BHARPURA)
|
0509011000NRG24010320240616949
|
04/03/2024
|
SUJIT KUMAR
|
0509011WL047430
|
SUJIT KUMAR
|
00048
|
BKID0005775
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043840824
|
|
SUJIT KUMAR S/O-NARESH PANDEY
|
BANK OF INDIA(508505)
|
|
8
|
SONEPUR
|
BH-09-011-013-01860600/5480
(BHARPURA)
|
0509011000NRG24010320240616951
|
04/03/2024
|
ANIKET KUMAR GUPTA
|
0509011WL047430
|
ANIKET KUMAR GUPTA
|
00048
|
BKID0005775
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043840823
|
|
ANIKET KR.GUPTA S/O-RAJENDRA PD.SHAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-016-01859100/4968
(DUDHOULA)
|
0509011000NRG24010320240616966
|
04/03/2024
|
GUNJAN KUMAR CHAURSIYA
|
0509011WL047430
|
GUNJAN KUMAR CHAURSIYA
|
00089
|
CBIN0281036
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043840810
|
|
GUNJAN KUMAR CHAURASIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-013-01860200/1866
(BHARPURA)
|
0509011000NRG24010320240616940
|
04/03/2024
|
INDU DEVI
|
0509011WL047430
|
INDU DEVI
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043840837
|
|
Mrs. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SONEPUR
|
BH-09-011-013-01860200/5408
(BHARPURA)
|
0509011000NRG24010320240616943
|
04/03/2024
|
RADHA KUNWAR
|
0509011WL047430
|
RADHA KUNWAR
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043840808
|
|
Ms. RADHIKA KUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SONEPUR
|
BH-09-011-013-01860200/5410
(BHARPURA)
|
0509011000NRG24010320240616945
|
04/03/2024
|
RAJ NANDAN KUMAR
|
0509011WL047430
|
RAJ NANDAN KUMAR
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043840804
|
|
Mr. Raj Nandan Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SONEPUR
|
BH-09-011-013-01860200/5411
(BHARPURA)
|
0509011000NRG24010320240616946
|
04/03/2024
|
ANJALI KUMARI
|
0509011WL047430
|
ANJALI KUMARI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043840809
|
|
Miss. Anjali Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SONEPUR
|
BH-09-011-013-01860600/5476
(BHARPURA)
|
0509011000NRG24010320240616947
|
04/03/2024
|
GAYA SAH
|
0509011WL047430
|
GAYA SAH
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043840836
|
|
Mr. GAYA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SONEPUR
|
BH-09-011-013-01860700/5399
(BHARPURA)
|
0509011000NRG24010320240616956
|
04/03/2024
|
PUJA KUMARI
|
0509011WL047430
|
PUJA KUMARI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043840835
|
|
Mrs. PUJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SONEPUR
|
BH-09-011-013-01860700/5400
(BHARPURA)
|
0509011000NRG24010320240616957
|
04/03/2024
|
JANKI KUMARI
|
0509011WL047430
|
JANKI KUMARI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043840806
|
|
JANKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONEPUR
|
BH-09-011-016-01859100/5553
(DUDHOULA)
|
0509011000NRG24010320240616978
|
04/03/2024
|
ANITA DEVI
|
0509011WL047430
|
ANITA DEVI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043840811
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONEPUR
|
BH-09-011-016-01859100/5555
(DUDHOULA)
|
0509011000NRG24010320240616980
|
04/03/2024
|
SUJIT KUMAR
|
0509011WL047430
|
SUJIT KUMAR
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043840805
|
|
Sujit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SONEPUR
|
BH-09-011-016-01859100/5556
(DUDHOULA)
|
0509011000NRG24010320240616981
|
04/03/2024
|
PUNAM KUMARI
|
0509011WL047430
|
PUNAM KUMARI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043840822
|
|
Miss. Punam Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SONEPUR
|
BH-09-011-016-01859100/5557
(DUDHOULA)
|
0509011000NRG24010320240616982
|
04/03/2024
|
SUNITA DEVI
|
0509011WL047430
|
SUNITA DEVI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043840821
|
|
Mrs. Sunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
21
|
SONEPUR
|
BH-09-011-016-01859100/5549
(DUDHOULA)
|
0509011000NRG24010320240616976
|
04/03/2024
|
MUKESH KUMAR
|
0509011WL047430
|
MUKESH KUMAR
|
00165
|
IBKL0002075
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043840834
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONEPUR
|
BH-09-011-016-01859100/5551
(DUDHOULA)
|
0509011000NRG24010320240616977
|
04/03/2024
|
RAJU KUMAR
|
0509011WL047430
|
RAJU KUMAR
|
00165
|
IBKL0002075
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043840833
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
23
|
SONEPUR
|
BH-09-011-013-01860200/5406
(BHARPURA)
|
0509011000NRG24010320240616941
|
04/03/2024
|
ARTI DEVI
|
0509011WL047430
|
ARTI DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043840807
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONEPUR
|
BH-09-011-013-01860200/5407
(BHARPURA)
|
0509011000NRG24010320240616942
|
04/03/2024
|
RAJNANDANI
|
0509011WL047430
|
RAJNANDANI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043840843
|
|
MISS RAJ NANDANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONEPUR
|
BH-09-011-013-01860200/5409
(BHARPURA)
|
0509011000NRG24010320240616944
|
04/03/2024
|
RANJAN RAY
|
0509011WL047430
|
RANJAN RAY
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043840801
|
|
MR RANJAN RAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONEPUR
|
BH-09-011-013-01860600/5479
(BHARPURA)
|
0509011000NRG24010320240616950
|
04/03/2024
|
RAHUL KUMAR
|
0509011WL047430
|
RAHUL KUMAR
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043840814
|
|
Mr. RAHUL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SONEPUR
|
BH-09-011-013-01860600/5483
(BHARPURA)
|
0509011000NRG24010320240616953
|
04/03/2024
|
VISHAL KUMAR
|
0509011WL047430
|
VISHAL KUMAR
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043840813
|
|
VISHAL KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
SONEPUR
|
BH-09-011-013-01860700/3514
(BHARPURA)
|
0509011000NRG24010320240616954
|
04/03/2024
|
ANKESH KUMAR
|
0509011WL047430
|
ANKESH KUMAR
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043840796
|
|
Ankesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SONEPUR
|
BH-09-011-013-01860700/5398
(BHARPURA)
|
0509011000NRG24010320240616955
|
04/03/2024
|
KHUSHBU KUMARI
|
0509011WL047430
|
KHUSHBU KUMARI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043840812
|
|
KHUSHBU KUMARI D/O-RAMJEE SAH
|
BANK OF INDIA(508505)
|
|
30
|
SONEPUR
|
BH-09-011-016-01859100/2983
(DUDHOULA)
|
0509011000NRG24010320240616958
|
04/03/2024
|
SARASWATI DEVI
|
0509011WL047430
|
SARASWATI DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043840841
|
|
MS SARASVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONEPUR
|
BH-09-011-016-01859100/3107
(DUDHOULA)
|
0509011000NRG24010320240616959
|
04/03/2024
|
MANISH KUMAR
|
0509011WL047430
|
MANISH KUMAR
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043840800
|
|
MANISH KUMAR S/O- RISHI DEV PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SONEPUR
|
BH-09-011-016-01859100/3130
(DUDHOULA)
|
0509011000NRG24010320240616960
|
04/03/2024
|
PRIYA KUMARI
|
0509011WL047430
|
PRIYA KUMARI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043840802
|
|
Miss. PRIYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SONEPUR
|
BH-09-011-016-01859100/4498
(DUDHOULA)
|
0509011000NRG24010320240616962
|
04/03/2024
|
PRIYANKA KUMARI
|
0509011WL047430
|
PRIYANKA KUMARI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043840838
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONEPUR
|
BH-09-011-016-01859100/4549
(DUDHOULA)
|
0509011000NRG24010320240616963
|
04/03/2024
|
PANKAJ KUMAR
|
0509011WL047430
|
PANKAJ KUMAR
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043840832
|
|
PANKAJ KUMAR
|
IDBI BANK(607095)
|
|
35
|
SONEPUR
|
BH-09-011-016-01859100/4568
(DUDHOULA)
|
0509011000NRG24010320240616964
|
04/03/2024
|
DEEPAK KUMAR
|
0509011WL047430
|
DEEPAK KUMAR
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043840825
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
36
|
SONEPUR
|
BH-09-011-016-01859100/5541
(DUDHOULA)
|
0509011000NRG24010320240616969
|
04/03/2024
|
BIBHA KUMARI
|
0509011WL047430
|
BIBHA KUMARI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043840797
|
|
MS BIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONEPUR
|
BH-09-011-016-01859100/5544
(DUDHOULA)
|
0509011000NRG24010320240616971
|
04/03/2024
|
SHOBHA DEVI
|
0509011WL047430
|
SHOBHA DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043840839
|
|
MISS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONEPUR
|
BH-09-011-016-01859100/5545
(DUDHOULA)
|
0509011000NRG24010320240616972
|
04/03/2024
|
KIRAN KUMARI
|
0509011WL047430
|
KIRAN KUMARI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043840840
|
|
Mrs. KIRAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SONEPUR
|
BH-09-011-016-01859100/5546
(DUDHOULA)
|
0509011000NRG24010320240616973
|
04/03/2024
|
ANAND KUMAR
|
0509011WL047430
|
ANAND KUMAR
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043840827
|
|
MR AANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONEPUR
|
BH-09-011-016-01859100/5548
(DUDHOULA)
|
0509011000NRG24010320240616975
|
04/03/2024
|
DEEP SUNALI
|
0509011WL047430
|
DEEP SUNALI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043840816
|
|
DEEP SUNALI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SONEPUR
|
BH-09-011-016-01859100/5554
(DUDHOULA)
|
0509011000NRG24010320240616979
|
04/03/2024
|
MUNNA PANDIT
|
0509011WL047430
|
MUNNA PANDIT
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043840803
|
|
MR MUNNA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
42
|
SONEPUR
|
BH-09-011-016-01859100/5560
(DUDHOULA)
|
0509011000NRG24010320240616983
|
04/03/2024
|
MALA DEVI
|
0509011WL047430
|
MALA DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043840798
|
|
MALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
SONEPUR
|
BH-09-011-016-01859100/5561
(DUDHOULA)
|
0509011000NRG24010320240616984
|
04/03/2024
|
AMOD KUMAR PANDIT
|
0509011WL047430
|
AMOD KUMAR PANDIT
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043840815
|
|
AMOD KUMAR PANDIT
|
BANK OF BARODA(606985)
|
|
44
|
SONEPUR
|
BH-09-011-016-01859100/5590
(DUDHOULA)
|
0509011000NRG24010320240616985
|
04/03/2024
|
MADAN PRASAD CHAURASIYA
|
0509011WL047430
|
MADAN PRASAD CHAURASIYA
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043840799
|
|
MR MADAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONEPUR
|
BH-09-011-016-01859100/5592
(DUDHOULA)
|
0509011000NRG24010320240616986
|
04/03/2024
|
BINDUMALA DEVI
|
0509011WL047430
|
BINDUMALA DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043840842
|
|
BINDUMALA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70680
|
70680
|
|
|
|
|
|
|
|
|
46
|
SONEPUR
|
BH-09-011-016-01859100/4570
(DUDHOULA)
|
0509011000NRG24010320240616965
|
04/03/2024
|
GITA DEVI
|
0509011WL047430
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043840831
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SONEPUR
|
BH-09-011-016-01861100/4624
(DUDHOULA)
|
0509011000NRG24010320240616987
|
04/03/2024
|
MINTU DEVI
|
0509011WL047430
|
MINTU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043840830
|
|
BINOD SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
48
|
SONEPUR
|
BH-09-011-013-01860600/5477
(BHARPURA)
|
0509011000NRG24010320240616948
|
04/03/2024
|
NEELAM KUMARI
|
0509011WL047430
|
NEELAM KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043840829
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149568
|
149568
|
|
|
|
|
|
|
|