|
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-09-011-013-01860200/3729
(BHARPURA)
|
0509011000NRG24211120230418478
|
22/11/2023
|
ENGLESH KUMAR
|
0509011WL031556
|
ENGLESH KUMAR
|
00048
|
BKID0004684
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000690140
|
|
ENGLESH KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-013-01860600/276
(BHARPURA)
|
0509011000NRG24211120230418482
|
22/11/2023
|
surendar ram
|
0509011WL031556
|
surendar ram
|
00048
|
BKID0004684
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000690144
|
|
SURENDAR RAM
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-013-01860600/3522
(BHARPURA)
|
0509011000NRG24211120230418484
|
22/11/2023
|
RAJ KUMAR
|
0509011WL031556
|
RAJ KUMAR
|
00048
|
BKID0004684
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000690146
|
|
Mr. Raj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SONEPUR
|
BH-09-011-013-01860600/3722
(BHARPURA)
|
0509011000NRG24211120230418487
|
22/11/2023
|
SHOLE RAM
|
0509011WL031556
|
SHOLE RAM
|
00048
|
BKID0004684
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000690142
|
|
SHOLE RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONEPUR
|
BH-09-011-013-01860600/3725
(BHARPURA)
|
0509011000NRG24211120230418490
|
22/11/2023
|
NIRMALA DEVI
|
0509011WL031556
|
NIRMALA DEVI
|
00048
|
BKID0004684
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000690145
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-013-01860600/1311
(BHARPURA)
|
0509011000NRG24211120230418480
|
22/11/2023
|
MOTI LAL PASWAN
|
0509011WL031556
|
MOTI LAL PASWAN
|
00048
|
BKID0005775
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000690143
|
|
MOTILAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONEPUR
|
BH-09-011-013-01860700/3656
(BHARPURA)
|
0509011000NRG24211120230418496
|
22/11/2023
|
RANDHIR KUMAR
|
0509011WL031556
|
RANDHIR KUMAR
|
00048
|
BKID0005775
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000690152
|
|
RANDHIR KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-013-01860600/145
(BHARPURA)
|
0509011000NRG24211120230418481
|
22/11/2023
|
shiv kumar ram
|
0509011WL031556
|
shiv kumar ram
|
00089
|
CBIN0281772
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000690137
|
|
Mr. SHIVKUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SONEPUR
|
BH-09-011-013-01860600/3524
(BHARPURA)
|
0509011000NRG24211120230418485
|
22/11/2023
|
NANDA KUMAR
|
0509011WL031556
|
NANDA KUMAR
|
00089
|
CBIN0281772
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000690141
|
|
Mr. NANDA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SONEPUR
|
BH-09-011-013-01860600/3724
(BHARPURA)
|
0509011000NRG24211120230418489
|
22/11/2023
|
SUJEET KUMAR
|
0509011WL031556
|
SUJEET KUMAR
|
00089
|
CBIN0281772
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000690139
|
|
Sujeet Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SONEPUR
|
BH-09-011-013-01860700/1923
(BHARPURA)
|
0509011000NRG24211120230418492
|
22/11/2023
|
SANTOSH RAM
|
0509011WL031556
|
SANTOSH RAM
|
00089
|
CBIN0281772
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000690138
|
|
Mr. SANTOSH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SONEPUR
|
BH-09-011-013-01860700/3508
(BHARPURA)
|
0509011000NRG24211120230418493
|
22/11/2023
|
VIKASH KUMAR
|
0509011WL031556
|
VIKASH KUMAR
|
00089
|
CBIN0281772
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000690147
|
|
Mr. Vikash Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SONEPUR
|
BH-09-011-013-01860700/3523
(BHARPURA)
|
0509011000NRG24211120230418494
|
22/11/2023
|
KHUSHBOO DEVI
|
0509011WL031556
|
KHUSHBOO DEVI
|
00089
|
CBIN0281772
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000690134
|
|
Mrs. KHUSHBU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SONEPUR
|
BH-09-011-013-01860700/3532
(BHARPURA)
|
0509011000NRG24211120230418495
|
22/11/2023
|
DHARAMVIR PASWAN
|
0509011WL031556
|
DHARAMVIR PASWAN
|
00089
|
CBIN0281772
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000690135
|
|
Dharamvir Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SONEPUR
|
BH-09-011-013-01860700/3710
(BHARPURA)
|
0509011000NRG24211120230418497
|
22/11/2023
|
KUSHUM DEVI
|
0509011WL031556
|
KUSHUM DEVI
|
00089
|
CBIN0281772
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000690136
|
|
Mrs. KUSHUM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SONEPUR
|
BH-09-011-013-01860700/3713
(BHARPURA)
|
0509011000NRG24211120230418498
|
22/11/2023
|
SHILA DEVI
|
0509011WL031556
|
SHILA DEVI
|
00089
|
CBIN0281772
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000690133
|
|
Mrs. SHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SONEPUR
|
BH-09-011-013-01860700/3714
(BHARPURA)
|
0509011000NRG24211120230418499
|
22/11/2023
|
VISHAL
|
0509011WL031556
|
VISHAL
|
00089
|
CBIN0281772
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000690148
|
|
Mr. Vishal Vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SONEPUR
|
BH-09-011-013-01860700/3721
(BHARPURA)
|
0509011000NRG24211120230418500
|
22/11/2023
|
ARVIND PASWAN
|
0509011WL031556
|
ARVIND PASWAN
|
00089
|
CBIN0281772
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000690149
|
|
ARVIND PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
19
|
SONEPUR
|
BH-09-011-013-01860200/3730
(BHARPURA)
|
0509011000NRG24211120230418479
|
22/11/2023
|
ABHISHEK KUMAR
|
0509011WL031556
|
ABHISHEK KUMAR
|
00089
|
CBIN0281776
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000690150
|
|
Mr. Abhishek Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
20
|
SONEPUR
|
BH-09-011-013-01860600/3518
(BHARPURA)
|
0509011000NRG24211120230418483
|
22/11/2023
|
MUKESH PASWAN
|
0509011WL031556
|
MUKESH PASWAN
|
00165
|
IBKL0002075
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000690132
|
|
MUKESH PASWAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
21
|
SONEPUR
|
BH-09-011-013-01860200/3728
(BHARPURA)
|
0509011000NRG24211120230418477
|
22/11/2023
|
RAHUL KUMAR
|
0509011WL031556
|
RAHUL KUMAR
|
00354
|
PUNB0755500
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000690151
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
22
|
SONEPUR
|
BH-09-011-013-01860600/3531
(BHARPURA)
|
0509011000NRG24211120230418486
|
22/11/2023
|
MAHESH KUMAR
|
0509011WL031556
|
MAHESH KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000690131
|
|
MAHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24396
|
24396
|
|
|
|
|
|
|
|