|
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-09-011-013-01860700/1789
(BHARPURA)
|
0509011000NRG24160920230327930
|
22/09/2023
|
KAVITA DEVI
|
0509011WL018945
|
KAVITA DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930056763
|
|
Mrs. KABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-013-01860200/3683
(BHARPURA)
|
0509011000NRG24160920230327924
|
22/09/2023
|
BHARTI DEVI
|
0509011WL018945
|
BHARTI DEVI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930056754
|
|
Mrs. BHARTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SONEPUR
|
BH-09-011-013-01860700/313
(BHARPURA)
|
0509011000NRG24160920230327931
|
22/09/2023
|
TARKESHWAR DAS
|
0509011WL018945
|
TARKESHWAR DAS
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930056758
|
|
Mr. Tarkeshwar Das
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SONEPUR
|
BH-09-011-013-01860700/5397
(BHARPURA)
|
0509011000NRG24160920230327936
|
22/09/2023
|
SAGAR SHARMA
|
0509011WL018945
|
SAGAR SHARMA
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930056760
|
|
Mr. Sagar Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SONEPUR
|
BH-09-011-013-01860700/5400
(BHARPURA)
|
0509011000NRG24160920230327938
|
22/09/2023
|
JANKI KUMARI
|
0509011WL018945
|
JANKI KUMARI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930056757
|
|
JANKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-013-01860200/3701
(BHARPURA)
|
0509011000NRG24160920230327929
|
22/09/2023
|
VIDYANAND KUMAR
|
0509011WL018945
|
VIDYANAND KUMAR
|
00165
|
IBKL0002075
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930056761
|
|
VIDYANAND KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-013-01860700/3499
(BHARPURA)
|
0509011000NRG24160920230327933
|
22/09/2023
|
PRIYANKA KUMARI
|
0509011WL018945
|
PRIYANKA KUMARI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930056751
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONEPUR
|
BH-09-011-013-01860700/3500
(BHARPURA)
|
0509011000NRG24160920230327934
|
22/09/2023
|
MIRA DEVI
|
0509011WL018945
|
MIRA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930056762
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-013-01860200/3697
(BHARPURA)
|
0509011000NRG24160920230327927
|
22/09/2023
|
BINDA DAS
|
0509011WL018945
|
BINDA DAS
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930056753
|
|
Mr. VINDA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SONEPUR
|
BH-09-011-013-01860700/3504
(BHARPURA)
|
0509011000NRG24160920230327935
|
22/09/2023
|
DUDHYANT KUMAR SINGH
|
0509011WL018945
|
DUDHYANT KUMAR SINGH
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930056752
|
|
MR DUSHYANT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-013-01860700/5398
(BHARPURA)
|
0509011000NRG24160920230327937
|
22/09/2023
|
KHUSHBU KUMARI
|
0509011WL018945
|
KHUSHBU KUMARI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930056759
|
|
KHUSHBU KUMARI D/O-RAMJEE SAH
|
BANK OF INDIA(508505)
|
|
12
|
SONEPUR
|
BH-09-011-015-01861000/2154
(JAHANGIPUR)
|
0509011000NRG24160920230327939
|
22/09/2023
|
pushpa devi
|
0509011WL018945
|
pushpa devi
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930056756
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
BH-09-011-016-01859100/5423
(DUDHOULA)
|
0509011000NRG24160920230327947
|
22/09/2023
|
MANOJ KUMAR
|
0509011WL018945
|
MANOJ KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930056755
|
|
MANOJ KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|