|
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-09-011-004-01862600/2358
(RASULPUR)
|
0509011000NRG24160620230174677
|
23/06/2023
|
ARUN SINGH
|
0509011WL008770
|
ARUN SINGH
|
00048
|
BKID0004684
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863362050
|
|
ARUN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-004-01862800/1391
(RASULPUR)
|
0509011000NRG24160620230174693
|
23/06/2023
|
SAUBIYA DEVI
|
0509011WL008770
|
SAUBIYA DEVI
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863362065
|
|
SAUBIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-004-01862800/2247
(RASULPUR)
|
0509011000NRG24160620230174696
|
23/06/2023
|
ARVIND RAY
|
0509011WL008770
|
ARVIND RAY
|
00048
|
BKID0004684
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863362051
|
|
ARVIND RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-004-01862700/2737
(RASULPUR)
|
0509011000NRG24160620230174690
|
23/06/2023
|
RINA DEVI
|
0509011WL008770
|
RINA DEVI
|
00089
|
CBIN0281772
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863362032
|
|
Mrs. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-004-01862600/2265
(RASULPUR)
|
0509011000NRG24160620230174674
|
23/06/2023
|
VIKASH KUMAR
|
0509011WL008770
|
VIKASH KUMAR
|
00089
|
CBIN0281776
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863362054
|
|
Mr. VIKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SONEPUR
|
BH-09-011-004-01862600/2282
(RASULPUR)
|
0509011000NRG24160620230174676
|
23/06/2023
|
ASHA DEVI
|
0509011WL008770
|
ASHA DEVI
|
00089
|
CBIN0281776
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863362052
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SONEPUR
|
BH-09-011-004-01862600/2359
(RASULPUR)
|
0509011000NRG24160620230174678
|
23/06/2023
|
SAROJ DEVI
|
0509011WL008770
|
SAROJ DEVI
|
00089
|
CBIN0281776
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863362033
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SONEPUR
|
BH-09-011-004-01862600/2723
(RASULPUR)
|
0509011000NRG24160620230174681
|
23/06/2023
|
DILIP KUMAR
|
0509011WL008770
|
DILIP KUMAR
|
00089
|
CBIN0281776
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863362053
|
|
Mr. DILIP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SONEPUR
|
BH-09-011-004-01862600/2724
(RASULPUR)
|
0509011000NRG24160620230174682
|
23/06/2023
|
SUNAINA DEVI
|
0509011WL008770
|
SUNAINA DEVI
|
00089
|
CBIN0281776
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863362048
|
|
M/s. Sunaina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SONEPUR
|
BH-09-011-004-01862700/2408
(RASULPUR)
|
0509011000NRG24160620230174684
|
23/06/2023
|
PRAMILA DEVI
|
0509011WL008770
|
PRAMILA DEVI
|
00089
|
CBIN0281776
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863362064
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONEPUR
|
BH-09-011-004-01862700/2409
(RASULPUR)
|
0509011000NRG24160620230174685
|
23/06/2023
|
RITA DEVI
|
0509011WL008770
|
RITA DEVI
|
00089
|
CBIN0281776
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863362060
|
|
M/s. Rita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SONEPUR
|
BH-09-011-004-01862800/2294
(RASULPUR)
|
0509011000NRG24160620230174698
|
23/06/2023
|
RITA DEVI
|
0509011WL008770
|
RITA DEVI
|
00089
|
CBIN0281776
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863362063
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SONEPUR
|
BH-09-011-004-01862800/2298
(RASULPUR)
|
0509011000NRG24160620230174699
|
23/06/2023
|
MUNNI DEVI
|
0509011WL008770
|
MUNNI DEVI
|
00089
|
CBIN0281776
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863362062
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SONEPUR
|
BH-09-011-004-01862800/2307
(RASULPUR)
|
0509011000NRG24160620230174700
|
23/06/2023
|
LILA DEVI
|
0509011WL008770
|
LILA DEVI
|
00089
|
CBIN0281776
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863362061
|
|
LILA DEVI W/O SETAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SONEPUR
|
BH-09-011-004-01862800/2314
(RASULPUR)
|
0509011000NRG24160620230174701
|
23/06/2023
|
MAMTA DEVI
|
0509011WL008770
|
MAMTA DEVI
|
00089
|
CBIN0281776
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863362059
|
|
Ms. Mamta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SONEPUR
|
BH-09-011-004-01862800/2336
(RASULPUR)
|
0509011000NRG24160620230174702
|
23/06/2023
|
SAVITA DEVI
|
0509011WL008770
|
SAVITA DEVI
|
00089
|
CBIN0281776
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863362058
|
|
Mrs. Savita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SONEPUR
|
BH-09-011-004-01862800/2340
(RASULPUR)
|
0509011000NRG24160620230174704
|
23/06/2023
|
GUDDU DEVI
|
0509011WL008770
|
GUDDU DEVI
|
00089
|
CBIN0281776
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863362066
|
|
Miss. Guddu Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SONEPUR
|
BH-09-011-004-01862800/2844
(RASULPUR)
|
0509011000NRG24160620230174710
|
23/06/2023
|
RUBIYA DEVI
|
0509011WL008770
|
RUBIYA DEVI
|
00089
|
CBIN0281776
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863362056
|
|
Mrs. RUBIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
19
|
SONEPUR
|
BH-09-011-004-01862800/2246
(RASULPUR)
|
0509011000NRG24160620230174695
|
23/06/2023
|
HIRA DEVI
|
0509011WL008770
|
HIRA DEVI
|
00415
|
SBIN0001254
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863362030
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
20
|
SONEPUR
|
BH-09-011-004-01862800/2401
(RASULPUR)
|
0509011000NRG24160620230174707
|
23/06/2023
|
PUNAM DEVI
|
0509011WL008770
|
PUNAM DEVI
|
00415
|
SBIN0003559
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863362047
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
21
|
SONEPUR
|
BH-09-011-004-01855500/2696
(RASULPUR)
|
0509011000NRG24160620230174663
|
23/06/2023
|
SOHAN SHARMA
|
0509011WL008770
|
SOHAN SHARMA
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863362029
|
|
MR SOHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONEPUR
|
BH-09-011-004-01855500/2701
(RASULPUR)
|
0509011000NRG24160620230174666
|
23/06/2023
|
BIRU KUMAR
|
0509011WL008770
|
BIRU KUMAR
|
00415
|
SBIN0004446
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2863362041
|
|
BIRU KUMAR
|
AXIS BANK(607153)
|
|
23
|
SONEPUR
|
BH-09-011-004-01855500/2748
(RASULPUR)
|
0509011000NRG24160620230174667
|
23/06/2023
|
BADAL SHARMA
|
0509011WL008770
|
BADAL SHARMA
|
00415
|
SBIN0004446
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2863362040
|
|
MR BADAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONEPUR
|
BH-09-011-004-01862700/2720
(RASULPUR)
|
0509011000NRG24160620230174687
|
23/06/2023
|
HARDEV SINGH
|
0509011WL008770
|
HARDEV SINGH
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863362043
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONEPUR
|
BH-09-011-004-01862800/2845
(RASULPUR)
|
0509011000NRG24160620230174711
|
23/06/2023
|
LALAN SINGH
|
0509011WL008770
|
LALAN SINGH
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863362055
|
|
MR LALAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
26
|
SONEPUR
|
BH-09-011-004-01855500/107
(RASULPUR)
|
0509011000NRG24160620230174654
|
23/06/2023
|
JAGLAL BHAGAT
|
0509011WL008770
|
JAGLAL BHAGAT
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863362026
|
|
MR JAGLAL BHAGAT LTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONEPUR
|
BH-09-011-004-01855500/1203
(RASULPUR)
|
0509011000NRG24160620230174655
|
23/06/2023
|
Shyam Sharma
|
0509011WL008770
|
Shyam Sharma
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863362025
|
|
MR SHYAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONEPUR
|
BH-09-011-004-01855500/2451
(RASULPUR)
|
0509011000NRG24160620230174656
|
23/06/2023
|
LALBABU KUMAR
|
0509011WL008770
|
LALBABU KUMAR
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863362046
|
|
MR LALBABU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONEPUR
|
BH-09-011-004-01855500/2452
(RASULPUR)
|
0509011000NRG24160620230174657
|
23/06/2023
|
RAHUL KUMAR SHRIVASTAV
|
0509011WL008770
|
RAHUL KUMAR SHRIVASTAV
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863362031
|
|
MR RAHUL KUMAR SHRIVASTAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONEPUR
|
BH-09-011-004-01855500/2564
(RASULPUR)
|
0509011000NRG24160620230174659
|
23/06/2023
|
VINAY SAH
|
0509011WL008770
|
VINAY SAH
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863362039
|
|
MR VINAY SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONEPUR
|
BH-09-011-004-01855500/2569
(RASULPUR)
|
0509011000NRG24160620230174660
|
23/06/2023
|
RINKI DEVI
|
0509011WL008770
|
RINKI DEVI
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863362044
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONEPUR
|
BH-09-011-004-01855500/2570
(RASULPUR)
|
0509011000NRG24160620230174661
|
23/06/2023
|
BEBI DEVI
|
0509011WL008770
|
BEBI DEVI
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863362023
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONEPUR
|
BH-09-011-004-01855500/2693
(RASULPUR)
|
0509011000NRG24160620230174662
|
23/06/2023
|
MOHAN SHARMA
|
0509011WL008770
|
MOHAN SHARMA
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863362028
|
|
MR MOHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONEPUR
|
BH-09-011-004-01855500/2697
(RASULPUR)
|
0509011000NRG24160620230174664
|
23/06/2023
|
ROHIT KUMAR SHRIVASTAV
|
0509011WL008770
|
ROHIT KUMAR SHRIVASTAV
|
00415
|
SBIN0004862
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2863362035
|
|
MR ROHIT KUMAR SHRIVSTAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONEPUR
|
BH-09-011-004-01855500/2841
(RASULPUR)
|
0509011000NRG24160620230174669
|
23/06/2023
|
SAKET KUMAR
|
0509011WL008770
|
SAKET KUMAR
|
00415
|
SBIN0004862
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2863362022
|
|
MR SAKET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONEPUR
|
BH-09-011-004-01855500/2842
(RASULPUR)
|
0509011000NRG24160620230174670
|
23/06/2023
|
RAKESH KUMAR
|
0509011WL008770
|
RAKESH KUMAR
|
00415
|
SBIN0004862
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2863362034
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONEPUR
|
BH-09-011-004-01855500/305
(RASULPUR)
|
0509011000NRG24160620230174671
|
23/06/2023
|
Umesh Bhagat
|
0509011WL008770
|
Umesh Bhagat
|
00415
|
SBIN0004862
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2863362021
|
|
MR UMESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONEPUR
|
BH-09-011-004-01855500/956
(RASULPUR)
|
0509011000NRG24160620230174672
|
23/06/2023
|
ABHAY KUMAR SINGH
|
0509011WL008770
|
ABHAY KUMAR SINGH
|
00415
|
SBIN0004862
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2863362037
|
|
MR ABHAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONEPUR
|
BH-09-011-004-01862600/2281
(RASULPUR)
|
0509011000NRG24160620230174675
|
23/06/2023
|
SARITA DEVI
|
0509011WL008770
|
SARITA DEVI
|
00415
|
SBIN0004862
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863362045
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONEPUR
|
BH-09-011-004-01862600/2363
(RASULPUR)
|
0509011000NRG24160620230174679
|
23/06/2023
|
AMITA DEVI
|
0509011WL008770
|
AMITA DEVI
|
00415
|
SBIN0004862
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863362038
|
|
MS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONEPUR
|
BH-09-011-004-01862600/277
(RASULPUR)
|
0509011000NRG24160620230174683
|
23/06/2023
|
Nagina mahto
|
0509011WL008770
|
Nagina mahto
|
00415
|
SBIN0004862
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863362036
|
|
MR NAGEENA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
SONEPUR
|
BH-09-011-004-01862700/2735
(RASULPUR)
|
0509011000NRG24160620230174688
|
23/06/2023
|
POONAM KUMARI
|
0509011WL008770
|
POONAM KUMARI
|
00415
|
SBIN0004862
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863362024
|
|
MRS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SONEPUR
|
BH-09-011-004-01862700/2736
(RASULPUR)
|
0509011000NRG24160620230174689
|
23/06/2023
|
NIRAJ KUMAR
|
0509011WL008770
|
NIRAJ KUMAR
|
00415
|
SBIN0004862
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863362049
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SONEPUR
|
BH-09-011-004-01862800/2285
(RASULPUR)
|
0509011000NRG24160620230174697
|
23/06/2023
|
BABAN SINGH
|
0509011WL008770
|
BABAN SINGH
|
00415
|
SBIN0004862
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863362042
|
|
MR BABAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONEPUR
|
BH-09-011-004-01862800/2580
(RASULPUR)
|
0509011000NRG24160620230174708
|
23/06/2023
|
MANGAL KUMAR
|
0509011WL008770
|
MANGAL KUMAR
|
00415
|
SBIN0004862
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863362027
|
|
MR MANGAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46284
|
46284
|
|
|
|
|
|
|
|
|
46
|
SONEPUR
|
BH-09-011-004-01862800/2339
(RASULPUR)
|
0509011000NRG24160620230174703
|
23/06/2023
|
PUNAM DEVI
|
0509011WL008770
|
PUNAM DEVI
|
00415
|
SBIN0006655
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863362057
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
47
|
SONEPUR
|
BH-09-011-004-01855500/2554
(RASULPUR)
|
0509011000NRG24160620230174658
|
23/06/2023
|
SANJAY KUMAR
|
0509011WL008770
|
SANJAY KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2863362020
|
|
SANJAY KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
48
|
SONEPUR
|
BH-09-011-004-01855700/2486
(RASULPUR)
|
0509011000NRG24160620230174673
|
23/06/2023
|
RITU DEVI
|
0509011WL008770
|
RITU DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2863362019
|
|
RITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SONEPUR
|
BH-09-011-004-01862600/2366
(RASULPUR)
|
0509011000NRG24160620230174680
|
23/06/2023
|
MANOHAR KUMAR
|
0509011WL008770
|
MANOHAR KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2863362018
|
|
MANOHAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108984
|
108984
|
|
|
|
|
|
|
|