|
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-09-011-022-01863671/1061
(SAWALPUR MIDDLE)
|
0509011000NRG24061220230461169
|
06/12/2023
|
SHYAM BABU RAY
|
0509011WL035007
|
SHYAM BABU RAY
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909163536
|
|
SHYAMBABU RAY
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-022-01863671/1556
(SAWALPUR MIDDLE)
|
0509011000NRG24061220230461175
|
06/12/2023
|
Manti devi
|
0509011WL035007
|
Manti devi
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909163533
|
|
MANTI DEVI
|
IDBI BANK(607095)
|
|
3
|
SONEPUR
|
BH-09-011-022-01863671/1564
(SAWALPUR MIDDLE)
|
0509011000NRG24061220230461176
|
06/12/2023
|
Vijay Ram
|
0509011WL035007
|
Vijay Ram
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909163534
|
|
VIJAY RAM
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-022-01863671/642
(SAWALPUR MIDDLE)
|
0509011000NRG24061220230461188
|
06/12/2023
|
JARINA KHATUN
|
0509011WL035007
|
JARINA KHATUN
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909163535
|
|
JARINA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-022-01863671/2030
(SAWALPUR MIDDLE)
|
0509011000NRG24061220230461180
|
06/12/2023
|
ASHUTOSH KUMAR
|
0509011WL035007
|
ASHUTOSH KUMAR
|
00089
|
CBIN0281772
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909163531
|
|
Master ASHUTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-022-01863671/12
(SAWALPUR MIDDLE)
|
0509011000NRG24061220230461171
|
06/12/2023
|
ajay rajak
|
0509011WL035007
|
ajay rajak
|
00165
|
IBKL0002075
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909163529
|
|
AJAY RAJAK S/O PANJABI RAJAJ-K
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONEPUR
|
BH-09-011-022-01863671/1976
(SAWALPUR MIDDLE)
|
0509011000NRG24061220230461178
|
06/12/2023
|
JAG PATIYA DEVI
|
0509011WL035007
|
JAG PATIYA DEVI
|
00165
|
IBKL0002075
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909163527
|
|
JAG PATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONEPUR
|
BH-09-011-022-01863671/1987
(SAWALPUR MIDDLE)
|
0509011000NRG24061220230461179
|
06/12/2023
|
SAMUNDRI DEVI
|
0509011WL035007
|
SAMUNDRI DEVI
|
00165
|
IBKL0002075
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909163528
|
|
SAMUNDRI DEVI
|
IDBI BANK(607095)
|
|
9
|
SONEPUR
|
BH-09-011-022-01863671/31
(SAWALPUR MIDDLE)
|
0509011000NRG24061220230461184
|
06/12/2023
|
usha devi
|
0509011WL035007
|
usha devi
|
00165
|
IBKL0002075
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909163526
|
|
MRS USHA X DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONEPUR
|
BH-09-011-022-01863671/318
(SAWALPUR MIDDLE)
|
0509011000NRG24061220230461185
|
06/12/2023
|
devnath pandit
|
0509011WL035007
|
devnath pandit
|
00165
|
IBKL0002075
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909163525
|
|
MR DEVNATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
11
|
SONEPUR
|
BH-09-011-022-01863671/1348
(SAWALPUR MIDDLE)
|
0509011000NRG24061220230461173
|
06/12/2023
|
MISHRI MAHTO
|
0509011WL035007
|
MISHRI MAHTO
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909163522
|
|
MISHRI MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONEPUR
|
BH-09-011-022-01863671/2233
(SAWALPUR MIDDLE)
|
0509011000NRG24061220230461182
|
06/12/2023
|
MUNIKA DEVI
|
0509011WL035007
|
MUNIKA DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909163524
|
|
MUNIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONEPUR
|
BH-09-011-022-01863671/2291
(SAWALPUR MIDDLE)
|
0509011000NRG24061220230461183
|
06/12/2023
|
RAVI KUMAR
|
0509011WL035007
|
RAVI KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909163523
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONEPUR
|
BH-09-011-022-01863671/506
(SAWALPUR MIDDLE)
|
0509011000NRG24061220230461186
|
06/12/2023
|
SHIV KUMAR RAY
|
0509011WL035007
|
SHIV KUMAR RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909163537
|
|
SHIV KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONEPUR
|
BH-09-011-022-01863671/530
(SAWALPUR MIDDLE)
|
0509011000NRG24061220230461187
|
06/12/2023
|
PAPPU KUMAR
|
0509011WL035007
|
PAPPU KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909163521
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
16
|
SONEPUR
|
BH-09-011-022-01863671/1232
(SAWALPUR MIDDLE)
|
0509011000NRG24061220230461172
|
06/12/2023
|
SURESH RAY
|
0509011WL035007
|
SURESH RAY
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909163532
|
|
MR SURESH RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONEPUR
|
BH-09-011-022-01863671/1733
(SAWALPUR MIDDLE)
|
0509011000NRG24061220230461177
|
06/12/2023
|
Sidi bhagat
|
0509011WL035007
|
Sidi bhagat
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909163530
|
|
MR SIDI BHAGAT X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45144
|
45144
|
|
|
|
|
|
|
|